|
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
|
DEOPRAYAG
|
UT-13-008-033-001/1
(KOTHI CHALNIYAOUN)
|
3513008000NRG25240520240034659
|
24/05/2024
|
Kamla Devi
|
3513008WL003049
|
Kamla Devi
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364153
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-033-001/117
(KOTHI CHALNIYAOUN)
|
3513008000NRG25240520240034660
|
24/05/2024
|
Reena Devi
|
3513008WL003049
|
Reena Devi
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364155
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-033-001/130
(KOTHI CHALNIYAOUN)
|
3513008000NRG25240520240034661
|
24/05/2024
|
MUKESH UNIYAL
|
3513008WL003049
|
MUKESH UNIYAL
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364151
|
|
MR MUKESH UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-033-001/4
(KOTHI CHALNIYAOUN)
|
3513008000NRG25240520240034662
|
24/05/2024
|
Saraswati Devi
|
3513008WL003049
|
Saraswati Devi
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364154
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-033-001/41
(KOTHI CHALNIYAOUN)
|
3513008000NRG25240520240034663
|
24/05/2024
|
DEVKA DEVI
|
3513008WL003049
|
DEVKA DEVI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364152
|
|
MRS DEVAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|