|
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
|
Pokhra
|
UT-05-014-012-001/16
(Mald Bada)
|
3505014000NRG23241120220151891
|
24/11/2022
|
praveen kumar
|
3505014WL018893
|
praveen kumar
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952437
|
|
MR PRAVEEN KUMAR
|
()
|
|
2
|
Pokhra
|
UT-05-014-012-001/28
(Mald Bada)
|
3505014000NRG23241120220151892
|
24/11/2022
|
manju devi
|
3505014WL018893
|
manju devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952434
|
|
MISS MANJU DEVI
|
()
|
|
3
|
Pokhra
|
UT-05-014-012-001/73
(Mald Bada)
|
3505014000NRG23241120220151899
|
24/11/2022
|
rashmi devi
|
3505014WL018893
|
rashmi devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952436
|
|
MRS RASHMI DEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-012-001/80
(Mald Bada)
|
3505014000NRG23241120220151900
|
24/11/2022
|
pankaj kumar
|
3505014WL018893
|
pankaj kumar
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952435
|
|
MR PANKAJ KUMAR
|
()
|
|
5
|
Pokhra
|
UT-05-014-012-001/81
(Mald Bada)
|
3505014000NRG23241120220151901
|
24/11/2022
|
manju devi
|
3505014WL018893
|
manju devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952433
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|