|
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-07-006-038-001/43
(DHANYARI)
|
3507006000NRG24160320240090672
|
18/03/2024
|
Ramesh Singh
|
3507006WL015302
|
Ramesh Singh
|
00415
|
SBIN0009939
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120676176
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-038-001/47
(DHANYARI)
|
3507006000NRG24160320240090673
|
18/03/2024
|
Rama Devi
|
3507006WL015302
|
Rama Devi
|
00415
|
SBIN0009939
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120676178
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-038-001/51
(DHANYARI)
|
3507006000NRG24160320240090674
|
18/03/2024
|
Rajni Devi
|
3507006WL015302
|
Rajni Devi
|
00415
|
SBIN0009939
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120676179
|
|
RAJNI BISHT DO KAMLA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DWARAHAT
|
UT-07-006-038-001/52
(DHANYARI)
|
3507006000NRG24160320240090675
|
18/03/2024
|
Rekha Devi
|
3507006WL015302
|
Rekha Devi
|
00415
|
SBIN0009939
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120676180
|
|
MRS REKHA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-038-001/55
(DHANYARI)
|
3507006000NRG24160320240090676
|
18/03/2024
|
Puran Singh
|
3507006WL015302
|
Puran Singh
|
00415
|
SBIN0009939
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120676177
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|