|
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
|
DEOPRAYAG
|
UT-13-008-045-001/43
(PALETHI DOBI. KI)
|
3513008000NRG24060320240303578
|
06/03/2024
|
DEVA DEVI
|
3513008WL025244
|
DEVA DEVI
|
00415
|
SBIN0008227
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044214681
|
|
MRS DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-045-001/45
(PALETHI DOBI. KI)
|
3513008000NRG24060320240303579
|
06/03/2024
|
Guddi Devi
|
3513008WL025244
|
Guddi Devi
|
00415
|
SBIN0008227
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044214686
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-045-001/52
(PALETHI DOBI. KI)
|
3513008000NRG24060320240303580
|
06/03/2024
|
BHAROSHI DEVI
|
3513008WL025244
|
BHAROSHI DEVI
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214687
|
|
BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-045-001/60
(PALETHI DOBI. KI)
|
3513008000NRG24060320240303581
|
06/03/2024
|
SUSHILA DEVI
|
3513008WL025244
|
SUSHILA DEVI
|
00415
|
SBIN0008227
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214682
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-045-001/69
(PALETHI DOBI. KI)
|
3513008000NRG24060320240303582
|
06/03/2024
|
VIMALA DEVI
|
3513008WL025244
|
VIMALA DEVI
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214684
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-045-001/73
(PALETHI DOBI. KI)
|
3513008000NRG24060320240303583
|
06/03/2024
|
SUNDARI DEVI
|
3513008WL025244
|
SUNDARI DEVI
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214685
|
|
MS SUNDRI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-045-001/84
(PALETHI DOBI. KI)
|
3513008000NRG24060320240303584
|
06/03/2024
|
GOVIND LAL
|
3513008WL025244
|
GOVIND LAL
|
00415
|
SBIN0008227
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044214683
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|