|
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-07-006-074-001/509
(MALLI MIRAI)
|
3507006000NRG24300120240073952
|
30/01/2024
|
Bhavana Devi
|
3507006WL012507
|
Bhavana Devi
|
00415
|
SBIN0010584
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887287
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-074-003/102
(MALLI MIRAI)
|
3507006000NRG24300120240073953
|
30/01/2024
|
Radha Devi
|
3507006WL012507
|
Radha Devi
|
00415
|
SBIN0010584
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887285
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-074-003/103
(MALLI MIRAI)
|
3507006000NRG24300120240073954
|
30/01/2024
|
Shanti Devi
|
3507006WL012507
|
Shanti Devi
|
00415
|
SBIN0010584
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887284
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-074-003/301
(MALLI MIRAI)
|
3507006000NRG24300120240073955
|
30/01/2024
|
Pushpa
|
3507006WL012507
|
Pushpa
|
00415
|
SBIN0010584
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887286
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|