|
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-07-006-050-001/148
(IDA)
|
3507006000NRG24161120230054667
|
16/11/2023
|
KAMALA EVI
|
3507006WL009233
|
KAMALA EVI
|
00415
|
SBIN0007660
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512786
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-050-001/158
(IDA)
|
3507006000NRG24161120230054668
|
16/11/2023
|
Bhagwati Devi
|
3507006WL009233
|
Bhagwati Devi
|
00415
|
SBIN0007660
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512785
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-050-002/225
(IDA)
|
3507006000NRG24161120230054669
|
16/11/2023
|
Sangita Devi
|
3507006WL009233
|
Sangita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512787
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|