|
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
|
DEOPRAYAG
|
UT-13-008-060-001/340
(Bongarampur)
|
3513008000NRG25220520240032650
|
22/05/2024
|
Mamta Devi
|
3513008WL002907
|
Mamta Devi
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
25/05/2024
|
|
4285636133
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-060-001/357
(Bongarampur)
|
3513008000NRG25220520240032651
|
22/05/2024
|
Gulab Singh
|
3513008WL002907
|
Gulab Singh
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
25/05/2024
|
|
4285636132
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-060-001/494
(Bongarampur)
|
3513008000NRG25220520240032652
|
22/05/2024
|
SUBHAGA DEVI
|
3513008WL002907
|
SUBHAGA DEVI
|
00415
|
SBIN0008227
|
474
|
474
|
Processed
|
25/05/2024
|
|
4285636135
|
|
MR NARAYAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-060-001/590
(Bongarampur)
|
3513008000NRG25220520240032653
|
22/05/2024
|
SARITA DEVI
|
3513008WL002907
|
SARITA DEVI
|
00415
|
SBIN0008227
|
474
|
474
|
Processed
|
25/05/2024
|
|
4285636134
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|