|
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-07-006-038-001/1
(DHANYARI)
|
3507006000NRG24020820230030086
|
02/08/2023
|
Dhana Devi
|
3507006WL004955
|
Dhana Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662180839
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-038-001/20
(DHANYARI)
|
3507006000NRG24020820230030087
|
02/08/2023
|
Mahendra Singh
|
3507006WL004955
|
Mahendra Singh
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662180838
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-038-001/24
(DHANYARI)
|
3507006000NRG24020820230030088
|
02/08/2023
|
Rajendra Singh
|
3507006WL004955
|
Rajendra Singh
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662180844
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-038-001/27
(DHANYARI)
|
3507006000NRG24020820230030089
|
02/08/2023
|
Deewan Singh
|
3507006WL004955
|
Deewan Singh
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662180843
|
|
MR DIWANSINGH DEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-038-001/28
(DHANYARI)
|
3507006000NRG24020820230030090
|
02/08/2023
|
Kishan Singh
|
3507006WL004955
|
Kishan Singh
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662180846
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-038-001/36
(DHANYARI)
|
3507006000NRG24020820230030091
|
02/08/2023
|
Chandan Singh
|
3507006WL004955
|
Chandan Singh
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662180842
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-038-001/37
(DHANYARI)
|
3507006000NRG24020820230030092
|
02/08/2023
|
Pushpa Devi
|
3507006WL004955
|
Pushpa Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662180845
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-038-001/54
(DHANYARI)
|
3507006000NRG24020820230030093
|
02/08/2023
|
Nandan Singh
|
3507006WL004955
|
Nandan Singh
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662180841
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-038-001/57
(DHANYARI)
|
3507006000NRG24020820230030094
|
02/08/2023
|
Neeraj Singh
|
3507006WL004955
|
Neeraj Singh
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662180840
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|