|
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-07-006-104-001/3
(SATI NAUGAON)
|
3507006000NRG24270120240072696
|
27/01/2024
|
Nandi Devi
|
3507006WL012283
|
Nandi Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150881292
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-104-001/7
(SATI NAUGAON)
|
3507006000NRG24270120240072697
|
27/01/2024
|
Deepa Negi
|
3507006WL012283
|
Deepa Negi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150881293
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-104-001/86
(SATI NAUGAON)
|
3507006000NRG24270120240072698
|
27/01/2024
|
Janki Devi
|
3507006WL012283
|
Janki Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150881294
|
|
MRS JANKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|