|
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-07-006-104-001/101
(SATI NAUGAON)
|
3507006000NRG24010220240074324
|
01/02/2024
|
Navin Chandra
|
3507006WL012595
|
Navin Chandra
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150879317
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-104-001/101
(SATI NAUGAON)
|
3507006000NRG24010220240074323
|
01/02/2024
|
Sunita Devi
|
3507006WL012595
|
Sunita Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150879308
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-104-001/104
(SATI NAUGAON)
|
3507006000NRG24010220240074325
|
01/02/2024
|
Rekha Sati
|
3507006WL012595
|
Rekha Sati
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879316
|
|
SEPOY BHUPENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-104-001/12
(SATI NAUGAON)
|
3507006000NRG24010220240074327
|
01/02/2024
|
Munni Devi
|
3507006WL012595
|
Munni Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879312
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-104-001/12
(SATI NAUGAON)
|
3507006000NRG24010220240074326
|
01/02/2024
|
Radhuli Devi
|
3507006WL012595
|
Radhuli Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879319
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-104-001/14
(SATI NAUGAON)
|
3507006000NRG24010220240074328
|
01/02/2024
|
Dayal Ram
|
3507006WL012595
|
Dayal Ram
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879309
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-104-001/14
(SATI NAUGAON)
|
3507006000NRG24010220240074329
|
01/02/2024
|
Leela devi
|
3507006WL012595
|
Leela devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879320
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-104-001/17
(SATI NAUGAON)
|
3507006000NRG24010220240074330
|
01/02/2024
|
Kaushaliya Devi
|
3507006WL012595
|
Kaushaliya Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879318
|
|
MRS KAUSHALYA DEVI WO HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-104-001/19
(SATI NAUGAON)
|
3507006000NRG24010220240074331
|
01/02/2024
|
Amba Devi
|
3507006WL012595
|
Amba Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879310
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-104-001/23
(SATI NAUGAON)
|
3507006000NRG24010220240074332
|
01/02/2024
|
Asha Devi
|
3507006WL012595
|
Asha Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150879314
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-104-001/36
(SATI NAUGAON)
|
3507006000NRG24010220240074333
|
01/02/2024
|
Kamla Devi
|
3507006WL012595
|
Kamla Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150879321
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-104-001/39
(SATI NAUGAON)
|
3507006000NRG24010220240074334
|
01/02/2024
|
Geeta
|
3507006WL012595
|
Geeta
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150879315
|
|
MRS GEETA SATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-104-001/44
(SATI NAUGAON)
|
3507006000NRG24010220240074335
|
01/02/2024
|
Pushpa Devi
|
3507006WL012595
|
Pushpa Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150879313
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-104-001/46
(SATI NAUGAON)
|
3507006000NRG24010220240074336
|
01/02/2024
|
Radha Devi
|
3507006WL012595
|
Radha Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150879311
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|