|
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-07-006-038-001/51
(DHANYARI)
|
3507006000NRG24060120240065804
|
06/01/2024
|
Himansu
|
3507006WL011129
|
Himansu
|
00415
|
SBIN0009939
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976776
|
|
HIMANSHU SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
DWARAHAT
|
UT-07-006-038-001/57
(DHANYARI)
|
3507006000NRG24060120240065805
|
06/01/2024
|
Neeraj Singh
|
3507006WL011129
|
Neeraj Singh
|
00415
|
SBIN0009939
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909976777
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-038-001/58
(DHANYARI)
|
3507006000NRG24060120240065806
|
06/01/2024
|
Depender Singh
|
3507006WL011129
|
Depender Singh
|
00415
|
SBIN0009939
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976775
|
|
MR DIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|