|
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-07-006-040-001/29
(DHAULARGUNTH)
|
3507006000NRG24180920230040732
|
18/09/2023
|
Chinta Ram
|
3507006WL006765
|
Chinta Ram
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834982192
|
|
MR CHINTA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-040-001/31
(DHAULARGUNTH)
|
3507006000NRG24180920230040734
|
18/09/2023
|
Anil Kumar
|
3507006WL006765
|
Anil Kumar
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834982191
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-040-001/31
(DHAULARGUNTH)
|
3507006000NRG24180920230040733
|
18/09/2023
|
saruli devi
|
3507006WL006765
|
saruli devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834982195
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-040-001/35
(DHAULARGUNTH)
|
3507006000NRG24180920230040735
|
18/09/2023
|
Govind Lal
|
3507006WL006765
|
Govind Lal
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834982188
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-040-001/5
(DHAULARGUNTH)
|
3507006000NRG24180920230040736
|
18/09/2023
|
Bali Ram
|
3507006WL006765
|
Bali Ram
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834982189
|
|
MR BALI RAM SO SHER RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-040-001/5
(DHAULARGUNTH)
|
3507006000NRG24180920230040737
|
18/09/2023
|
Chandan Ram
|
3507006WL006765
|
Chandan Ram
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834982193
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-066-001/100
(KUMALTA)
|
3507006000NRG24180920230040740
|
18/09/2023
|
Dharmendra Singh
|
3507006WL006765
|
Dharmendra Singh
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834982187
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-066-001/103
(KUMALTA)
|
3507006000NRG24180920230040741
|
18/09/2023
|
Veer Singh
|
3507006WL006765
|
Veer Singh
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834982190
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-066-001/104
(KUMALTA)
|
3507006000NRG24180920230040742
|
18/09/2023
|
Narendra Singh
|
3507006WL006765
|
Narendra Singh
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834982194
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|