|
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-07-006-030-001/26
(CHYALI)
|
3507006000NRG24160220240079638
|
16/02/2024
|
Jagat Singh
|
3507006WL013520
|
Jagat Singh
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575606
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-030-001/26
(CHYALI)
|
3507006000NRG24160220240079637
|
16/02/2024
|
NANDI DEVI
|
3507006WL013520
|
NANDI DEVI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575603
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-030-001/3
(CHYALI)
|
3507006000NRG24160220240079639
|
16/02/2024
|
BHAGWATI DEVI
|
3507006WL013520
|
BHAGWATI DEVI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575605
|
|
BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-030-001/4
(CHYALI)
|
3507006000NRG24160220240079640
|
16/02/2024
|
MOHANI DEVI
|
3507006WL013520
|
MOHANI DEVI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575604
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|