|
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-07-006-042-001/15
(DIGOTI)
|
3507006000NRG24140220240078738
|
14/02/2024
|
Meera Devi
|
3507006WL013373
|
Meera Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230579
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-042-001/15
(DIGOTI)
|
3507006000NRG24140220240078739
|
14/02/2024
|
Sher Ram
|
3507006WL013373
|
Sher Ram
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230578
|
|
SHER RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-042-001/34
(DIGOTI)
|
3507006000NRG24140220240078740
|
14/02/2024
|
Hansi Devi
|
3507006WL013373
|
Hansi Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230580
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-042-001/35
(DIGOTI)
|
3507006000NRG24140220240078741
|
14/02/2024
|
pana devi
|
3507006WL013373
|
pana devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230577
|
|
PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-042-001/95
(DIGOTI)
|
3507006000NRG24140220240078742
|
14/02/2024
|
Vinod Singh
|
3507006WL013373
|
Vinod Singh
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230584
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-101-001/106
(RIYUNI TALLI)
|
3507006000NRG24140220240078743
|
14/02/2024
|
Ganesh
|
3507006WL013373
|
Ganesh
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230583
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-101-001/19
(RIYUNI TALLI)
|
3507006000NRG24140220240078744
|
14/02/2024
|
Geeta
|
3507006WL013373
|
Geeta
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230582
|
|
MRS GEETA GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-101-001/72
(RIYUNI TALLI)
|
3507006000NRG24140220240078745
|
14/02/2024
|
Munni Devi
|
3507006WL013373
|
Munni Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230581
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|