|
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-04-009-024-001/5359
(DUNGAR)
|
3504009000NRG23290920220075268
|
29/09/2022
|
ASHA DEVI
|
3504009WL010462
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579186475
|
|
ASHA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-052-001/5272
(TONAJI)
|
3504009000NRG23290920220075274
|
29/09/2022
|
SONI DEVI
|
3504009WL010462
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579186471
|
|
SONI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-064-005/6782
()
|
3504009000NRG23290920220075277
|
29/09/2022
|
NAURATI DEVI
|
3504009WL010462
|
NAURATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579186474
|
|
NAURATI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-066-005/11171
(SHARANACHAI)
|
3504009000NRG23290920220075279
|
29/09/2022
|
PURANI DEVI
|
3504009WL010462
|
PURANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579186473
|
|
PURANI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-067-002/6921-A
(DHAMAK)
|
3504009000NRG23290920220075280
|
29/09/2022
|
GETANJALI DEVI
|
3504009WL010462
|
GETANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579186472
|
|
GETANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|