|
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-07-006-073-001/133
(MALLI KIROLI)
|
3507006000NRG24060520230005102
|
06/05/2023
|
Bhawna Kirola
|
3507006WL000696
|
Bhawna Kirola
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041741
|
|
MS BHAWNA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-073-001/14
(MALLI KIROLI)
|
3507006000NRG24060520230005103
|
06/05/2023
|
Mohani Devi
|
3507006WL000696
|
Mohani Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041737
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-073-001/23
(MALLI KIROLI)
|
3507006000NRG24060520230005104
|
06/05/2023
|
Shobha Devi
|
3507006WL000696
|
Shobha Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041740
|
|
MRS SHOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-073-001/70
(MALLI KIROLI)
|
3507006000NRG24060520230005105
|
06/05/2023
|
Maya Devi
|
3507006WL000696
|
Maya Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041739
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-073-001/78
(MALLI KIROLI)
|
3507006000NRG24060520230005106
|
06/05/2023
|
Vimla Devi
|
3507006WL000696
|
Vimla Devi
|
00415
|
SBIN0009939
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495041738
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|