|
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-07-006-038-001/24
(DHANYARI)
|
3507006000NRG24120120240067763
|
12/01/2024
|
Rajendra Singh
|
3507006WL011457
|
Rajendra Singh
|
00415
|
SBIN0009939
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991769846
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-038-001/26
(DHANYARI)
|
3507006000NRG24120120240067764
|
12/01/2024
|
Hira Devi
|
3507006WL011457
|
Hira Devi
|
00415
|
SBIN0009939
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991769847
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-038-001/36
(DHANYARI)
|
3507006000NRG24120120240067765
|
12/01/2024
|
Chandan Singh
|
3507006WL011457
|
Chandan Singh
|
00415
|
SBIN0009939
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991769845
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-038-001/54
(DHANYARI)
|
3507006000NRG24120120240067766
|
12/01/2024
|
Nandan Singh
|
3507006WL011457
|
Nandan Singh
|
00415
|
SBIN0009939
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991769844
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|