|
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-07-006-041-001/14
(DIDA)
|
3507006000NRG24261020230050732
|
27/10/2023
|
Anand Singh
|
3507006WL008491
|
Anand Singh
|
00415
|
SBIN0007647
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671471393
|
|
ANAND SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DWARAHAT
|
UT-07-006-041-001/32
(DIDA)
|
3507006000NRG24261020230050735
|
27/10/2023
|
Pratap Singh
|
3507006WL008491
|
Pratap Singh
|
00415
|
SBIN0007647
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671471394
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-041-001/5
(DIDA)
|
3507006000NRG24261020230050736
|
27/10/2023
|
Radha Devi
|
3507006WL008491
|
Radha Devi
|
00415
|
SBIN0007647
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671471395
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-041-001/5
(DIDA)
|
3507006000NRG24261020230050737
|
27/10/2023
|
Saurabh Singh rana
|
3507006WL008491
|
Saurabh Singh rana
|
00415
|
SBIN0007647
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671471396
|
|
MR SAURABH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|