|
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
|
Ukhimath
|
UT-06-002-016-001/32-C
(Jamu)
|
3506002000NRG23171220220065711
|
17/12/2022
|
SARITA DEVI
|
3506002WL014234
|
SARITA DEVI
|
00415
|
SBIN0006737
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7364780907
|
|
MRS SARITA MANISH SHRIVASTAV
|
()
|
|
2
|
Ukhimath
|
UT-06-002-039-001/56-B
(Byung)
|
3506002000NRG23171220220065700
|
17/12/2022
|
SUMEDA DEVI
|
3506002WL014233
|
SUMEDA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364780905
|
|
SUMEDA DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-048-001/50-C
(Maikhanda)
|
3506002000NRG23171220220065725
|
17/12/2022
|
POONAM DEVI
|
3506002WL014236
|
POONAM DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364780906
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|