|
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-07-006-079-001/127
(MATELA-2 )
|
3507006000NRG24311020230051782
|
31/10/2023
|
Chandra Devi
|
3507006WL008675
|
Chandra Devi
|
00415
|
SBIN0009939
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667553362
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-079-001/36
(MATELA-2 )
|
3507006000NRG24311020230051784
|
31/10/2023
|
Hema Bisht
|
3507006WL008675
|
Hema Bisht
|
00415
|
SBIN0009939
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667553358
|
|
MISS HEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-079-001/36
(MATELA-2 )
|
3507006000NRG24311020230051783
|
31/10/2023
|
Parwati Devi
|
3507006WL008675
|
Parwati Devi
|
00415
|
SBIN0009939
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667553360
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-079-001/61
(MATELA-2 )
|
3507006000NRG24311020230051785
|
31/10/2023
|
Dayal Ram
|
3507006WL008675
|
Dayal Ram
|
00415
|
SBIN0009939
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667553361
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-079-001/80
(MATELA-2 )
|
3507006000NRG24311020230051786
|
31/10/2023
|
Hansi Devi
|
3507006WL008675
|
Hansi Devi
|
00415
|
SBIN0009939
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667553359
|
|
MRS HANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|