|
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-07-006-038-001/29
(DHANYARI)
|
3507006000NRG24280620230020771
|
28/06/2023
|
Bhupal Singh
|
3507006WL003222
|
Bhupal Singh
|
00415
|
SBIN0009939
|
1840
|
1840
|
Rejected
|
05/07/2023
|
|
3060504452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-038-001/38
(DHANYARI)
|
3507006000NRG24280620230020772
|
28/06/2023
|
Kundan Singh
|
3507006WL003222
|
Kundan Singh
|
00415
|
SBIN0009939
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3060504449
|
|
MR KUNDANSINGH MADHAVSINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-038-001/4
(DHANYARI)
|
3507006000NRG24280620230020773
|
28/06/2023
|
Pan Singh
|
3507006WL003222
|
Pan Singh
|
00415
|
SBIN0009939
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3060504451
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-038-001/49
(DHANYARI)
|
3507006000NRG24280620230020774
|
28/06/2023
|
Maya devi
|
3507006WL003222
|
Maya devi
|
00415
|
SBIN0009939
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3060504453
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-038-001/8
(DHANYARI)
|
3507006000NRG24280620230020775
|
28/06/2023
|
Anup Singh
|
3507006WL003222
|
Anup Singh
|
00415
|
SBIN0009939
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3060504450
|
|
MR ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|