|
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-07-006-012-001/33
(BASULISERA)
|
3507006000NRG24070220240076191
|
07/02/2024
|
Neelam
|
3507006WL012948
|
Neelam
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143014983
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-030-001/116
(CHYALI)
|
3507006000NRG24070220240076192
|
07/02/2024
|
Hema Devi
|
3507006WL012948
|
Hema Devi
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143014981
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-030-001/2
(CHYALI)
|
3507006000NRG24070220240076194
|
07/02/2024
|
Khimuli Devi
|
3507006WL012948
|
Khimuli Devi
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143014976
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-036-001/18
(DHANKHALGOAN)
|
3507006000NRG24070220240076195
|
07/02/2024
|
Asha Devi
|
3507006WL012948
|
Asha Devi
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143014977
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-036-001/3
(DHANKHALGOAN)
|
3507006000NRG24070220240076196
|
07/02/2024
|
gudiya
|
3507006WL012948
|
gudiya
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143014978
|
|
MRS GUDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-036-001/4
(DHANKHALGOAN)
|
3507006000NRG24070220240076197
|
07/02/2024
|
SARSWATI DEVI
|
3507006WL012948
|
SARSWATI DEVI
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143014984
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-036-001/5
(DHANKHALGOAN)
|
3507006000NRG24070220240076198
|
07/02/2024
|
Deepa Devi
|
3507006WL012948
|
Deepa Devi
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143014975
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-036-001/54
(DHANKHALGOAN)
|
3507006000NRG24070220240076200
|
07/02/2024
|
Bhawana Devi
|
3507006WL012948
|
Bhawana Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143014982
|
|
MR NIKHIL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-036-001/54
(DHANKHALGOAN)
|
3507006000NRG24070220240076199
|
07/02/2024
|
Indar Kumar
|
3507006WL012948
|
Indar Kumar
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143014985
|
|
MR INDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-036-001/56
(DHANKHALGOAN)
|
3507006000NRG24070220240076201
|
07/02/2024
|
Deepa Devi
|
3507006WL012948
|
Deepa Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143014979
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-036-001/6
(DHANKHALGOAN)
|
3507006000NRG24070220240076202
|
07/02/2024
|
Sunil Kumar
|
3507006WL012948
|
Sunil Kumar
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143014980
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-036-001/7
(DHANKHALGOAN)
|
3507006000NRG24070220240076203
|
07/02/2024
|
Saraswati Devi
|
3507006WL012948
|
Saraswati Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143014974
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
13
|
DWARAHAT
|
UT-07-006-030-001/125
(CHYALI)
|
3507006000NRG24070220240076193
|
07/02/2024
|
Neema Devi
|
3507006WL012948
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143014986
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|