|
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
|
DWARAHAT
|
UT-07-006-035-002/2
(DARMAR)
|
3507006000NRG24120220240077049
|
12/02/2024
|
Govind Singh
|
3507006WL013110
|
Govind Singh
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239792
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-035-002/2
(DARMAR)
|
3507006000NRG24120220240077050
|
12/02/2024
|
Mohani Devi
|
3507006WL013110
|
Mohani Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239795
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-035-002/8
(DARMAR)
|
3507006000NRG24120220240077052
|
12/02/2024
|
Maya Adhikari
|
3507006WL013110
|
Maya Adhikari
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239794
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-035-002/8
(DARMAR)
|
3507006000NRG24120220240077051
|
12/02/2024
|
Shyam Singh
|
3507006WL013110
|
Shyam Singh
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239793
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-035-002/87
(DARMAR)
|
3507006000NRG24120220240077053
|
12/02/2024
|
Basanti Devi
|
3507006WL013110
|
Basanti Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239796
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|