|
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-07-006-074-003/102
(MALLI MIRAI)
|
3507006000NRG24260620230020434
|
26/06/2023
|
Govindi Devi
|
3507006WL003167
|
Govindi Devi
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985821758
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-074-003/102
(MALLI MIRAI)
|
3507006000NRG24260620230020433
|
26/06/2023
|
Radha Devi
|
3507006WL003167
|
Radha Devi
|
00415
|
SBIN0010584
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985821756
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-074-003/114
(MALLI MIRAI)
|
3507006000NRG24260620230020435
|
26/06/2023
|
Hansi Devi
|
3507006WL003167
|
Hansi Devi
|
00415
|
SBIN0010584
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985821755
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-074-003/114
(MALLI MIRAI)
|
3507006000NRG24260620230020436
|
26/06/2023
|
Mohan Singh Rawat
|
3507006WL003167
|
Mohan Singh Rawat
|
00415
|
SBIN0010584
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985821757
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|