|
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-07-006-103-001/1
(SALNA)
|
3507006000NRG24120320240088840
|
12/03/2024
|
Nandi Devi
|
3507006WL015036
|
Nandi Devi
|
00415
|
SBIN0002540
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119636196
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-103-001/144
(SALNA)
|
3507006000NRG24120320240088841
|
12/03/2024
|
Amba Devi
|
3507006WL015036
|
Amba Devi
|
00415
|
SBIN0010584
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636198
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-103-001/63
(SALNA)
|
3507006000NRG24120320240088843
|
12/03/2024
|
Bhaguli Devi
|
3507006WL015036
|
Bhaguli Devi
|
00415
|
SBIN0010584
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636199
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-103-001/63
(SALNA)
|
3507006000NRG24120320240088842
|
12/03/2024
|
Manohar Ram
|
3507006WL015036
|
Manohar Ram
|
00415
|
SBIN0010584
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636200
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-103-001/79
(SALNA)
|
3507006000NRG24120320240088844
|
12/03/2024
|
Geeta Devi
|
3507006WL015036
|
Geeta Devi
|
00415
|
SBIN0010584
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636197
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|