|
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-07-006-036-001/18
(DHANKHALGOAN)
|
3507006000NRG24230120240070789
|
27/01/2024
|
Asha Devi
|
3507006WL011972
|
Asha Devi
|
00415
|
SBIN0007312
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324405
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-036-001/28
(DHANKHALGOAN)
|
3507006000NRG24230120240070790
|
27/01/2024
|
Champa Devi
|
3507006WL011972
|
Champa Devi
|
00415
|
SBIN0007312
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324406
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-036-001/28
(DHANKHALGOAN)
|
3507006000NRG24230120240070791
|
27/01/2024
|
Nand Kumar
|
3507006WL011972
|
Nand Kumar
|
00415
|
SBIN0007312
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324408
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-036-001/3
(DHANKHALGOAN)
|
3507006000NRG24230120240070792
|
27/01/2024
|
gudiya
|
3507006WL011972
|
gudiya
|
00415
|
SBIN0007312
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324407
|
|
MRS GUDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-036-001/4
(DHANKHALGOAN)
|
3507006000NRG24230120240070793
|
27/01/2024
|
SARSWATI DEVI
|
3507006WL011972
|
SARSWATI DEVI
|
00415
|
SBIN0007312
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324410
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-036-001/5
(DHANKHALGOAN)
|
3507006000NRG24230120240070794
|
27/01/2024
|
Deepa Devi
|
3507006WL011972
|
Deepa Devi
|
00415
|
SBIN0007312
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324404
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-036-001/6
(DHANKHALGOAN)
|
3507006000NRG24230120240070795
|
27/01/2024
|
Sunil Kumar
|
3507006WL011972
|
Sunil Kumar
|
00415
|
SBIN0007312
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324409
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-036-001/7
(DHANKHALGOAN)
|
3507006000NRG24230120240070796
|
27/01/2024
|
Saraswati Devi
|
3507006WL011972
|
Saraswati Devi
|
00415
|
SBIN0007312
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324403
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|