|
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-07-006-102-001/26
(SAKUNI)
|
3507006000NRG24070220240076174
|
07/02/2024
|
Nandi Devi
|
3507006WL012942
|
Nandi Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143015148
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-102-001/81
(SAKUNI)
|
3507006000NRG24070220240076176
|
07/02/2024
|
DURGA DEVI
|
3507006WL012942
|
DURGA DEVI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143015149
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-102-001/33
(SAKUNI)
|
3507006000NRG24070220240076175
|
07/02/2024
|
NARESH
|
3507006WL012942
|
NARESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143015150
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|