|
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-04-009-019-001/11199
(MASOLI)
|
3504009000NRG23290620220032192
|
29/06/2022
|
PRIYANKA DEVI
|
3504009WL004221
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410464409
|
|
PRIYANKA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-019-001/11200
(MASOLI)
|
3504009000NRG23290620220032193
|
29/06/2022
|
LAKSHMI DEVI
|
3504009WL004221
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410464408
|
|
LAKSHMI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-019-001/1747
(MASOLI)
|
3504009000NRG23290620220032188
|
29/06/2022
|
RAM LAL
|
3504009WL004220
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410464407
|
|
RAM LAL
|
()
|
|
4
|
POKHARI
|
UT-04-009-019-001/1782
(MASOLI)
|
3504009000NRG23290620220032199
|
29/06/2022
|
SIVDAI DEVI
|
3504009WL004221
|
SIVDAI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410464405
|
|
SIVDAI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-019-001/1808
(MASOLI)
|
3504009000NRG23290620220032201
|
29/06/2022
|
SAIVDAI DEVI
|
3504009WL004221
|
SAIVDAI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410464406
|
|
SAIVDAI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|