|
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-07-006-086-001/168
(NAULAKOT)
|
3507006000NRG24011120230051971
|
03/11/2023
|
Chandan Singh
|
3507006WL008722
|
Chandan Singh
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668588663
|
|
MR CHANDAN SINGH BORA
|
()
|
|
2
|
DWARAHAT
|
UT-07-006-086-001/168
(NAULAKOT)
|
3507006000NRG24011120230051972
|
03/11/2023
|
Sunita bora
|
3507006WL008722
|
Sunita bora
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668588662
|
|
MRS SUNITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-086-001/116
(NAULAKOT)
|
3507006000NRG24011120230051960
|
03/11/2023
|
Mamta Devi
|
3507006WL008722
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668588665
|
|
Mamta Devi
|
()
|
|
4
|
DWARAHAT
|
UT-07-006-086-001/66
(NAULAKOT)
|
3507006000NRG24011120230051976
|
03/11/2023
|
Anand Ram
|
3507006WL008722
|
Anand Ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668588664
|
|
Anand Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|