|
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-07-006-035-001/100
(DARMAR)
|
3507006000NRG24011220230056972
|
02/12/2023
|
Asha Joshi
|
3507006WL009637
|
Asha Joshi
|
00415
|
SBIN0009939
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907406051
|
|
MRS ASHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-035-001/100
(DARMAR)
|
3507006000NRG24011220230056973
|
02/12/2023
|
Vipin Chandra
|
3507006WL009637
|
Vipin Chandra
|
00415
|
SBIN0009939
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907406044
|
|
VIPIN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DWARAHAT
|
UT-07-006-035-001/134
(DARMAR)
|
3507006000NRG24011220230056974
|
02/12/2023
|
Champa Joshi
|
3507006WL009637
|
Champa Joshi
|
00415
|
SBIN0009939
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907406050
|
|
MRS CHAMPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-035-001/135
(DARMAR)
|
3507006000NRG24011220230056975
|
02/12/2023
|
Mohan Chandra
|
3507006WL009637
|
Mohan Chandra
|
00415
|
SBIN0009939
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907406047
|
|
MOHAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DWARAHAT
|
UT-07-006-035-001/27
(DARMAR)
|
3507006000NRG24011220230056979
|
02/12/2023
|
Deepa
|
3507006WL009637
|
Deepa
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907406048
|
|
DEEPA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DWARAHAT
|
UT-07-006-035-001/36
(DARMAR)
|
3507006000NRG24011220230056980
|
02/12/2023
|
Pushkar Joshi
|
3507006WL009637
|
Pushkar Joshi
|
00415
|
SBIN0009939
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907406045
|
|
MR PUSHKAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-035-001/37
(DARMAR)
|
3507006000NRG24011220230056981
|
02/12/2023
|
Nandi Devi
|
3507006WL009637
|
Nandi Devi
|
00415
|
SBIN0009939
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907406046
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-035-001/72
(DARMAR)
|
3507006000NRG24011220230056982
|
02/12/2023
|
Vandana Joshi
|
3507006WL009637
|
Vandana Joshi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907406049
|
|
MRS VANDANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-035-001/77
(DARMAR)
|
3507006000NRG24011220230056983
|
02/12/2023
|
Deepak Joshi
|
3507006WL009637
|
Deepak Joshi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907406052
|
|
MR DEEPAK CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|