|
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
|
LAMGARA
|
UT-07-010-091-001/152
(TOLI)
|
3507010000NRG24230120240070770
|
23/01/2024
|
MEENA DASILA
|
3507010WL011970
|
MEENA DASILA
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062009
|
|
MRS MEENA DASILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-091-003/86
(TOLI)
|
3507010000NRG24230120240070777
|
23/01/2024
|
MOHAN RAM
|
3507010WL011970
|
MOHAN RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062010
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-091-001/114
(TOLI)
|
3507010000NRG24230120240070768
|
23/01/2024
|
NANDI DEVI
|
3507010WL011970
|
NANDI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062014
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-091-001/12
(TOLI)
|
3507010000NRG24230120240070761
|
23/01/2024
|
PURAN SINGH
|
3507010WL011969
|
PURAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062011
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-091-001/123
(TOLI)
|
3507010000NRG24230120240070769
|
23/01/2024
|
GOVIND SINGH
|
3507010WL011970
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062012
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-091-001/160
(TOLI)
|
3507010000NRG24230120240070762
|
23/01/2024
|
MANOJ SINGH DASILA
|
3507010WL011969
|
MANOJ SINGH DASILA
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062020
|
|
MR MANOJ SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-091-001/31
(TOLI)
|
3507010000NRG24230120240070763
|
23/01/2024
|
GANGA DEVI
|
3507010WL011969
|
GANGA DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062023
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-091-001/33
(TOLI)
|
3507010000NRG24230120240070764
|
23/01/2024
|
NAR SINGH
|
3507010WL011969
|
NAR SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062013
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-091-001/4
(TOLI)
|
3507010000NRG24230120240070765
|
23/01/2024
|
INDRA SINGH
|
3507010WL011969
|
INDRA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062024
|
|
MR INDRA SINGH SO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-091-001/45
(TOLI)
|
3507010000NRG24230120240070771
|
23/01/2024
|
KESHAV RAM
|
3507010WL011970
|
KESHAV RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062019
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-091-001/75
(TOLI)
|
3507010000NRG24230120240070766
|
23/01/2024
|
SUNDER SINGH
|
3507010WL011969
|
SUNDER SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062021
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-091-001/75
(TOLI)
|
3507010000NRG24230120240070767
|
23/01/2024
|
UMA BARGALI
|
3507010WL011969
|
UMA BARGALI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062017
|
|
MS UMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-091-001/79
(TOLI)
|
3507010000NRG24230120240070772
|
23/01/2024
|
GANGA DEVI
|
3507010WL011970
|
GANGA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062025
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-091-002/110
(TOLI)
|
3507010000NRG24230120240070773
|
23/01/2024
|
DEEPA DEVI
|
3507010WL011970
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062018
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-091-002/122
(TOLI)
|
3507010000NRG24230120240070774
|
23/01/2024
|
TULSI DEVI
|
3507010WL011970
|
TULSI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062016
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-091-002/127
(TOLI)
|
3507010000NRG24230120240070775
|
23/01/2024
|
LEELA DEVI
|
3507010WL011970
|
LEELA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062022
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-091-002/144
(TOLI)
|
3507010000NRG24230120240070776
|
23/01/2024
|
SUHAIL ANSARI
|
3507010WL011970
|
SUHAIL ANSARI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062015
|
|
MR SOHEL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50370
|
50370
|
|
|
|
|
|
|
|