|
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-07-006-034-001/21
(DALMOTI)
|
3507006000NRG24061120230053206
|
06/11/2023
|
anand singh
|
3507006WL008940
|
anand singh
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671457124
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-034-002/14
(DALMOTI)
|
3507006000NRG24061120230053209
|
06/11/2023
|
Pan Singh
|
3507006WL008940
|
Pan Singh
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671457125
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-034-002/17
(DALMOTI)
|
3507006000NRG24061120230053210
|
06/11/2023
|
kundan singh
|
3507006WL008940
|
kundan singh
|
00415
|
SBIN0007647
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457126
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-034-002/10
(DALMOTI)
|
3507006000NRG24061120230053208
|
06/11/2023
|
Jeewan Singh
|
3507006WL008940
|
Jeewan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671457127
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|