|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POKHARI
|
UT-04-009-025-001/10007
(KHAL BAJETHA)
|
3504009000NRG23281220220107000
|
28/12/2022
|
URMILA DEVI
|
3504009WL015226
|
URMILA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7564471780
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-025-001/10003
(KHAL BAJETHA)
|
3504009000NRG23281220220106983
|
28/12/2022
|
Pramila devi
|
3504009WL015225
|
Pramila devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7564471787
|
|
Pramila devi
|
()
|
|
3
|
POKHARI
|
UT-04-009-025-001/2507
(KHAL BAJETHA)
|
3504009000NRG23281220220107004
|
28/12/2022
|
BEENA DEVI
|
3504009WL015226
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471785
|
|
BEENA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-025-001/2517
(KHAL BAJETHA)
|
3504009000NRG23281220220107006
|
28/12/2022
|
KUNWARI DEVI
|
3504009WL015226
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7564471781
|
|
KUNWARI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-025-001/2528
(KHAL BAJETHA)
|
3504009000NRG23281220220106989
|
28/12/2022
|
GANESHI DEVI
|
3504009WL015225
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7564471784
|
|
GANESHI DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-025-001/2595
(KHAL BAJETHA)
|
3504009000NRG23281220220106992
|
28/12/2022
|
KUNWARI DEVI
|
3504009WL015225
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7564471782
|
|
KUNWARI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-025-001/2596
(KHAL BAJETHA)
|
3504009000NRG23281220220106993
|
28/12/2022
|
RAJESHWARI DEVI
|
3504009WL015225
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7564471783
|
|
RAJESHWARI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-025-001/9988
(KHAL BAJETHA)
|
3504009000NRG23281220220107011
|
28/12/2022
|
GHUDI DEVI
|
3504009WL015226
|
GHUDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7564471786
|
|
GHUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|