|
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-07-006-107-001/8
(SIMOLI)
|
3507006000NRG24161120230054646
|
16/11/2023
|
Vimala Devi
|
3507006WL009229
|
Vimala Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980764
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-107-002/23
(SIMOLI)
|
3507006000NRG24161120230054647
|
16/11/2023
|
Umed Ram
|
3507006WL009229
|
Umed Ram
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980763
|
|
SHRI UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-107-002/26
(SIMOLI)
|
3507006000NRG24161120230054649
|
16/11/2023
|
Narayan Ram
|
3507006WL009229
|
Narayan Ram
|
00415
|
SBIN0007647
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668980765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-121-001/1
(BAKLAANI)
|
3507006000NRG24161120230054650
|
16/11/2023
|
Neema Devi
|
3507006WL009229
|
Neema Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980762
|
|
MS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|