|
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-07-006-104-002/109
(SATI NAUGAON)
|
3507006000NRG24160120240068431
|
16/01/2024
|
Bhupendra Singh
|
3507006WL011577
|
Bhupendra Singh
|
00415
|
SBIN0009939
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991770902
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-104-002/109
(SATI NAUGAON)
|
3507006000NRG24160120240068430
|
16/01/2024
|
Maya Devi
|
3507006WL011577
|
Maya Devi
|
00415
|
SBIN0009939
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991770904
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-104-002/75
(SATI NAUGAON)
|
3507006000NRG24160120240068432
|
16/01/2024
|
Basanti Devi
|
3507006WL011577
|
Basanti Devi
|
00415
|
SBIN0009939
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991770903
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|