|
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-13-008-058-001/153
(FARSOLI)
|
3513008000NRG24010420240336202
|
01/04/2024
|
SAURABH
|
3513008WL027908
|
SAURABH
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117768519
|
|
MR SAURABH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-058-003/59
(FARSOLI)
|
3513008000NRG24010420240336203
|
01/04/2024
|
SAVITA DEVI
|
3513008WL027908
|
SAVITA DEVI
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117768513
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-058-003/64
(FARSOLI)
|
3513008000NRG24010420240336204
|
01/04/2024
|
BHAROSI LAL
|
3513008WL027908
|
BHAROSI LAL
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117768515
|
|
MR BHAROSI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-058-003/65
(FARSOLI)
|
3513008000NRG24010420240336205
|
01/04/2024
|
Sunita Devi
|
3513008WL027908
|
Sunita Devi
|
00415
|
SBIN0008227
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117768517
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-058-003/68
(FARSOLI)
|
3513008000NRG24010420240336206
|
01/04/2024
|
REENA DEVI
|
3513008WL027908
|
REENA DEVI
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117768514
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-058-003/69
(FARSOLI)
|
3513008000NRG24010420240336207
|
01/04/2024
|
DEVESHVARI DEVI
|
3513008WL027908
|
DEVESHVARI DEVI
|
00415
|
SBIN0008227
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117768516
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-058-003/70
(FARSOLI)
|
3513008000NRG24010420240336208
|
01/04/2024
|
KADAMBARI DEVI
|
3513008WL027908
|
KADAMBARI DEVI
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117768518
|
|
MR DINESH PRASAD DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-058-003/72
(FARSOLI)
|
3513008000NRG24010420240336209
|
01/04/2024
|
SAROJ BALA
|
3513008WL027908
|
SAROJ BALA
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117768512
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|