|
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-07-006-029-001/41
(CHHABISSA)
|
3507006000NRG24060720230023630
|
06/07/2023
|
Maya Devi
|
3507006WL003706
|
Maya Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373462720
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-104-002/81
(SATI NAUGAON)
|
3507006000NRG24050720230023437
|
06/07/2023
|
Rohit Kumar
|
3507006WL003680
|
Rohit Kumar
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373462722
|
|
Rohit Kumar Arya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DWARAHAT
|
UT-07-006-104-002/81
(SATI NAUGAON)
|
3507006000NRG24050720230023436
|
06/07/2023
|
Shila Devi
|
3507006WL003680
|
Shila Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373462721
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|