|
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-04-009-041-001/10989
(POKHATA)
|
3504009000NRG23290720220047447
|
29/07/2022
|
LAKSHMI DEVI
|
3504009WL006396
|
LAKSHMI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981542756
|
|
MRS LAKSHMI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-041-001/11002
(POKHATA)
|
3504009000NRG23290720220047450
|
29/07/2022
|
SATESHWARI DEVI
|
3504009WL006396
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981542753
|
|
MR DHANBIR SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-041-001/11007
(POKHATA)
|
3504009000NRG23290720220047451
|
29/07/2022
|
MAHESHWARI DEVI
|
3504009WL006396
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981542754
|
|
MRS MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-041-001/10941
(POKHATA)
|
3504009000NRG23290720220047444
|
29/07/2022
|
MANJU DEVI
|
3504009WL006394
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542755
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|