|
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-05-014-027-004/604
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009659
|
26/04/2022
|
yashoda devi
|
3505014WL001139
|
yashoda devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821756189
|
|
yashodadevi
|
()
|
|
2
|
Pokhra
|
UT-05-014-027-006/15
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009661
|
26/04/2022
|
harish singh
|
3505014WL001139
|
harish singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821756191
|
|
harishsingh
|
()
|
|
3
|
Pokhra
|
UT-05-014-027-006/17
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009664
|
26/04/2022
|
godambari devi
|
3505014WL001139
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821756190
|
|
godambaridevi
|
()
|
|
4
|
Pokhra
|
UT-05-014-027-015/584
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009671
|
26/04/2022
|
BEENA DEVI
|
3505014WL001139
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821756188
|
|
BEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|