|
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
|
Dunda
|
UT-01-004-061-001/202
(BHETIYARA)
|
3501004000NRG24020120240214864
|
02/01/2024
|
DHAN DEVI
|
3501004WL026776
|
DHAN DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734192
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dunda
|
UT-01-004-061-001/232
(BHETIYARA)
|
3501004000NRG24020120240214865
|
02/01/2024
|
REENA DEVI
|
3501004WL026776
|
REENA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734189
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dunda
|
UT-01-004-061-001/233
(BHETIYARA)
|
3501004000NRG24020120240214866
|
02/01/2024
|
ATARA DEVI
|
3501004WL026776
|
ATARA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734196
|
|
MRS ATTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-061-001/3
(BHETIYARA)
|
3501004000NRG24020120240214867
|
02/01/2024
|
DURGA DEVI
|
3501004WL026776
|
DURGA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734194
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-061-001/4
(BHETIYARA)
|
3501004000NRG24020120240214868
|
02/01/2024
|
SAROJA DEVI
|
3501004WL026776
|
SAROJA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734190
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-061-001/56
(BHETIYARA)
|
3501004000NRG24020120240214869
|
02/01/2024
|
BALMA DEVI
|
3501004WL026776
|
BALMA DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734195
|
|
MS BALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-061-001/6
(BHETIYARA)
|
3501004000NRG24020120240214870
|
02/01/2024
|
MUJRI DEVI
|
3501004WL026776
|
MUJRI DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734191
|
|
MRS GUJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-061-001/89
(BHETIYARA)
|
3501004000NRG24020120240214871
|
02/01/2024
|
KASTOORI
|
3501004WL026776
|
KASTOORI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734193
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|