|
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-07-006-035-002/129
(DARMAR)
|
3507006000NRG24190220240080391
|
19/02/2024
|
Hema Devi
|
3507006WL013668
|
Hema Devi
|
00415
|
SBIN0009939
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801814196
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-035-002/57
(DARMAR)
|
3507006000NRG24190220240080392
|
19/02/2024
|
Heera Devi
|
3507006WL013668
|
Heera Devi
|
00415
|
SBIN0009939
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801814195
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-035-002/95
(DARMAR)
|
3507006000NRG24190220240080393
|
19/02/2024
|
Shanti Devi
|
3507006WL013668
|
Shanti Devi
|
00415
|
SBIN0009939
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801814197
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|