|
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-07-006-039-002/40
(DHARAMGAON)
|
3507006000NRG24230120240070721
|
24/01/2024
|
uma bisht
|
3507006WL011961
|
uma bisht
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062688
|
|
MRS UMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-039-002/38
(DHARAMGAON)
|
3507006000NRG24230120240070720
|
24/01/2024
|
Geeta Bajetha
|
3507006WL011961
|
Geeta Bajetha
|
00415
|
SBIN0010584
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062687
|
|
MRS GEETA BAJETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-039-002/47
(DHARAMGAON)
|
3507006000NRG24230120240070722
|
24/01/2024
|
Maya Devi
|
3507006WL011961
|
Maya Devi
|
00415
|
SBIN0010584
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062691
|
|
MRS MAYA BAJETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-039-002/64
(DHARAMGAON)
|
3507006000NRG24230120240070723
|
24/01/2024
|
Anita Bajetha
|
3507006WL011961
|
Anita Bajetha
|
00415
|
SBIN0010584
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062689
|
|
MRS ANITA BAJETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-039-002/67
(DHARAMGAON)
|
3507006000NRG24230120240070724
|
24/01/2024
|
Shanti Devi
|
3507006WL011961
|
Shanti Devi
|
00415
|
SBIN0010584
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062690
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|