|
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-07-006-018-001/107
(BHATAURA)
|
3507006000NRG24270320240094315
|
30/03/2024
|
Kaushalya Devi
|
3507006WL015865
|
Kaushalya Devi
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109406812
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-018-001/13
(BHATAURA)
|
3507006000NRG24270320240094316
|
30/03/2024
|
Hema Devi
|
3507006WL015865
|
Hema Devi
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109406814
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-018-001/52
(BHATAURA)
|
3507006000NRG24270320240094317
|
30/03/2024
|
Uma Devi
|
3507006WL015865
|
Uma Devi
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109406811
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-018-001/64
(BHATAURA)
|
3507006000NRG24270320240094318
|
30/03/2024
|
Rekha Devi
|
3507006WL015865
|
Rekha Devi
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109406813
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-018-001/87
(BHATAURA)
|
3507006000NRG24270320240094319
|
30/03/2024
|
Ranjeeta Bora
|
3507006WL015865
|
Ranjeeta Bora
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109406810
|
|
MRS RANJITA DEVI BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|