|
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-07-006-105-001/15
(SELISUNOLI)
|
3507006000NRG24211220230060993
|
21/12/2023
|
Kiran Devi
|
3507006WL010324
|
Kiran Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908009319
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-105-001/27
(SELISUNOLI)
|
3507006000NRG24211220230060994
|
21/12/2023
|
Hema Devi
|
3507006WL010324
|
Hema Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908009321
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-105-001/28
(SELISUNOLI)
|
3507006000NRG24211220230060995
|
21/12/2023
|
Maya Devi
|
3507006WL010324
|
Maya Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908009324
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-105-001/34
(SELISUNOLI)
|
3507006000NRG24211220230060996
|
21/12/2023
|
Hema Devi
|
3507006WL010324
|
Hema Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908009326
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-105-001/35
(SELISUNOLI)
|
3507006000NRG24211220230060997
|
21/12/2023
|
Tulsi Devi
|
3507006WL010324
|
Tulsi Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908009325
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-105-001/38
(SELISUNOLI)
|
3507006000NRG24211220230060998
|
21/12/2023
|
Beena Devi
|
3507006WL010324
|
Beena Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908009323
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-105-001/47
(SELISUNOLI)
|
3507006000NRG24211220230060999
|
21/12/2023
|
Bhavana Devi
|
3507006WL010324
|
Bhavana Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908009322
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-105-001/64
(SELISUNOLI)
|
3507006000NRG24211220230061002
|
21/12/2023
|
Rameshwar Chandra
|
3507006WL010324
|
Rameshwar Chandra
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908009320
|
|
MR RAMESHWAR CHANRDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|