|
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-07-006-105-001/13
(SELISUNOLI)
|
3507006000NRG24040320240085842
|
06/03/2024
|
Anandi Devi
|
3507006WL014566
|
Anandi Devi
|
00415
|
SBIN0009939
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040225540
|
|
MR ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-105-001/14
(SELISUNOLI)
|
3507006000NRG24040320240085843
|
06/03/2024
|
Neema Devi
|
3507006WL014566
|
Neema Devi
|
00415
|
SBIN0009939
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040225538
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-105-001/22
(SELISUNOLI)
|
3507006000NRG24040320240085844
|
06/03/2024
|
Kamla Devi
|
3507006WL014566
|
Kamla Devi
|
00415
|
SBIN0009939
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040225536
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-105-001/3
(SELISUNOLI)
|
3507006000NRG24040320240085845
|
06/03/2024
|
Neelam Adhikari
|
3507006WL014566
|
Neelam Adhikari
|
00415
|
SBIN0009939
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040225533
|
|
MRS NEELAM ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-105-001/32
(SELISUNOLI)
|
3507006000NRG24040320240085846
|
06/03/2024
|
Hansi Devi
|
3507006WL014566
|
Hansi Devi
|
00415
|
SBIN0009939
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040225531
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-105-001/34
(SELISUNOLI)
|
3507006000NRG24040320240085847
|
06/03/2024
|
Hema Devi
|
3507006WL014566
|
Hema Devi
|
00415
|
SBIN0009939
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040225537
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-105-001/47
(SELISUNOLI)
|
3507006000NRG24040320240085848
|
06/03/2024
|
Bhavana Devi
|
3507006WL014566
|
Bhavana Devi
|
00415
|
SBIN0009939
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040225532
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-105-001/48
(SELISUNOLI)
|
3507006000NRG24040320240085849
|
06/03/2024
|
Balam Singh
|
3507006WL014566
|
Balam Singh
|
00415
|
SBIN0009939
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225539
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-105-001/57
(SELISUNOLI)
|
3507006000NRG24040320240085850
|
06/03/2024
|
Neema Devi
|
3507006WL014566
|
Neema Devi
|
00415
|
SBIN0009939
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040225534
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-105-001/7
(SELISUNOLI)
|
3507006000NRG24040320240085851
|
06/03/2024
|
Padma Devi
|
3507006WL014566
|
Padma Devi
|
00415
|
SBIN0009939
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040225535
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|