|
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-13-008-043-003/160
(PAUNSADA)
|
3513008000NRG25220520240032831
|
22/05/2024
|
Vimla Devi
|
3513008WL002913
|
Vimla Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285638277
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-043-003/172
(PAUNSADA)
|
3513008000NRG25220520240032832
|
22/05/2024
|
SUMAN KUMAR
|
3513008WL002913
|
SUMAN KUMAR
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285638280
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-043-003/59
(PAUNSADA)
|
3513008000NRG25220520240032833
|
22/05/2024
|
Jagtamba Devi
|
3513008WL002913
|
Jagtamba Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285638278
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-043-003/61
(PAUNSADA)
|
3513008000NRG25220520240032834
|
22/05/2024
|
Sushil Kumar
|
3513008WL002913
|
Sushil Kumar
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285638281
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-043-003/62
(PAUNSADA)
|
3513008000NRG25220520240032835
|
22/05/2024
|
PUSHPA DEVI
|
3513008WL002913
|
PUSHPA DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285638279
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|