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-07-006-029-001/1 (CHHABISSA)
|
3507006000NRG24210720230027093
|
22/07/2023
|
Neema Devi
|
3507006WL004407
|
Neema Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431952
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
DWARAHAT
|
UT-07-006-029-001/20 (CHHABISSA)
|
3507006000NRG24210720230027094
|
22/07/2023
|
Amba Devi
|
3507006WL004407
|
Amba Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431956
|
|
MR AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
DWARAHAT
|
UT-07-006-029-001/47 (CHHABISSA)
|
3507006000NRG24210720230027095
|
22/07/2023
|
Nandi Devi
|
3507006WL004407
|
Nandi Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431954
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
DWARAHAT
|
UT-07-006-029-001/55 (CHHABISSA)
|
3507006000NRG24210720230027096
|
22/07/2023
|
Guddi Devi
|
3507006WL004407
|
Guddi Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431953
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
DWARAHAT
|
UT-07-006-029-001/74 (CHHABISSA)
|
3507006000NRG24210720230027097
|
22/07/2023
|
Sunita Devi
|
3507006WL004407
|
Sunita Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431955
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|