|
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-04-009-027-001/11153-B
(AALI)
|
3504009000NRG23310820220061823
|
31/08/2022
|
GANGA SINGH
|
3504009WL008459
|
GANGA SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640945450
|
|
MR GANGA SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-027-001/11155
(AALI)
|
3504009000NRG23310820220061824
|
31/08/2022
|
PUSHPA DEVI
|
3504009WL008459
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640945446
|
|
SHRI GOPAL SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-027-001/12011
(AALI)
|
3504009000NRG23310820220061828
|
31/08/2022
|
VIKRAM SINGH
|
3504009WL008459
|
VIKRAM SINGH
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640945449
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-027-001/112013
(AALI)
|
3504009000NRG23310820220061826
|
31/08/2022
|
GEETA DEVI
|
3504009WL008459
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640945448
|
|
GEETA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-027-001/2660
(AALI)
|
3504009000NRG23310820220061831
|
31/08/2022
|
ANJU DEVI
|
3504009WL008459
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640945447
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|