|
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-07-006-042-001/15
(DIGOTI)
|
3507006000NRG24261220230061967
|
26/12/2023
|
Sher Ram
|
3507006WL010505
|
Sher Ram
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910028467
|
|
SHER RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-042-001/34
(DIGOTI)
|
3507006000NRG24261220230061968
|
26/12/2023
|
Hansi Devi
|
3507006WL010505
|
Hansi Devi
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910028468
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-042-001/35
(DIGOTI)
|
3507006000NRG24261220230061969
|
26/12/2023
|
pana devi
|
3507006WL010505
|
pana devi
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910028466
|
|
PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-042-001/95
(DIGOTI)
|
3507006000NRG24261220230061971
|
26/12/2023
|
Vinod Singh
|
3507006WL010505
|
Vinod Singh
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910028472
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-101-001/106
(RIYUNI TALLI)
|
3507006000NRG24261220230061972
|
26/12/2023
|
Ganesh
|
3507006WL010505
|
Ganesh
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910028471
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-101-001/19
(RIYUNI TALLI)
|
3507006000NRG24261220230061973
|
26/12/2023
|
Geeta
|
3507006WL010505
|
Geeta
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910028470
|
|
MRS GEETA GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-101-001/72
(RIYUNI TALLI)
|
3507006000NRG24261220230061975
|
26/12/2023
|
Munni Devi
|
3507006WL010505
|
Munni Devi
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910028469
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-101-001/89
(RIYUNI TALLI)
|
3507006000NRG24261220230061976
|
26/12/2023
|
Bhagwati Devi
|
3507006WL010505
|
Bhagwati Devi
|
00415
|
SBIN0007647
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910028473
|
|
BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|