|
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-07-006-031-001/177
(DADGALIYA)
|
3507006000NRG24031120230052364
|
03/11/2023
|
Harish Adhikari
|
3507006WL008800
|
Harish Adhikari
|
00415
|
SBIN0000704
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589184
|
|
MR HARISH ADHIKARI
|
()
|
|
2
|
DWARAHAT
|
UT-07-006-031-002/27
(DADGALIYA)
|
3507006000NRG24031120230052372
|
03/11/2023
|
Chandra Prakash
|
3507006WL008800
|
Chandra Prakash
|
00415
|
SBIN0000704
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589185
|
|
MR CHANDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-031-001/146
(DADGALIYA)
|
3507006000NRG24031120230052360
|
03/11/2023
|
Balam Singh
|
3507006WL008800
|
Balam Singh
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589182
|
|
MR BALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-031-001/146
(DADGALIYA)
|
3507006000NRG24031120230052361
|
03/11/2023
|
Manju Devi
|
3507006WL008800
|
Manju Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589183
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-031-001/204
(DADGALIYA)
|
3507006000NRG24031120230052366
|
03/11/2023
|
Janki Devi
|
3507006WL008800
|
Janki Devi
|
00415
|
SBIN0009073
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589186
|
|
MR JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|