|
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-07-006-114-001/22
(TODRA)
|
3507006000NRG24171120230054856
|
17/11/2023
|
Sankar Dutt
|
3507006WL009263
|
Sankar Dutt
|
00415
|
SBIN0002540
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975719
|
|
MR SHANKAR DATT
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-114-001/30
(TODRA)
|
3507006000NRG24171120230054857
|
17/11/2023
|
PRATAP SINGH RAWAT
|
3507006WL009263
|
PRATAP SINGH RAWAT
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668975718
|
|
MR PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-114-001/11
(TODRA)
|
3507006000NRG24171120230054855
|
17/11/2023
|
Inder Singh
|
3507006WL009263
|
Inder Singh
|
00473
|
AUCB0000005
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668975717
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|