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-07-010-052-001/61 (KOORI)
|
3507010000NRG23050420230121074
|
05/04/2023
|
MATHURA DUTT
|
3507010WL016936
|
MATHURA DUTT
|
00415
|
SBIN0008967
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509442
|
|
MR MATHURA DATT
|
STATE BANK OF INDIA(508548)
|
2
|
LAMGARA
|
UT-07-010-052-002/114 (KOORI)
|
3507010000NRG23050420230121166
|
05/04/2023
|
MEENA DEVI
|
3507010WL016941
|
MEENA DEVI
|
00415
|
SBIN0008967
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509461
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-052-001/1 (KOORI)
|
3507010000NRG23050420230121152
|
05/04/2023
|
PAN SINGH
|
3507010WL016941
|
PAN SINGH
|
00415
|
SBIN0008968
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509436
|
|
MR PAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
4
|
LAMGARA
|
UT-07-010-052-001/51 (KOORI)
|
3507010000NRG23050420230121073
|
05/04/2023
|
KHIMA NAND
|
3507010WL016936
|
KHIMA NAND
|
00415
|
SBIN0008968
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509448
|
|
SHRI KHIMA NAND
|
STATE BANK OF INDIA(508548)
|
5
|
LAMGARA
|
UT-07-010-052-001/70 (KOORI)
|
3507010000NRG23050420230121079
|
05/04/2023
|
GANGA DEVI
|
3507010WL016936
|
GANGA DEVI
|
00415
|
SBIN0008968
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509438
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
LAMGARA
|
UT-07-010-052-001/83 (KOORI)
|
3507010000NRG23050420230120934
|
05/04/2023
|
BIMLA DEVI
|
3507010WL016918
|
BIMLA DEVI
|
00415
|
SBIN0008968
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509450
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-052-001/12 (KOORI)
|
3507010000NRG23050420230121154
|
05/04/2023
|
SARULI DEVI
|
3507010WL016941
|
SARULI DEVI
|
00415
|
SBIN0009851
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509437
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
LAMGARA
|
UT-07-010-052-001/13 (KOORI)
|
3507010000NRG23050420230120924
|
05/04/2023
|
DEVKI DEVI
|
3507010WL016918
|
DEVKI DEVI
|
00415
|
SBIN0009851
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509449
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
LAMGARA
|
UT-07-010-052-001/16 (KOORI)
|
3507010000NRG23050420230121157
|
05/04/2023
|
BHAGIRATI DEVI
|
3507010WL016941
|
BHAGIRATI DEVI
|
00415
|
SBIN0009851
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509440
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
LAMGARA
|
UT-07-010-052-001/17 (KOORI)
|
3507010000NRG23050420230120925
|
05/04/2023
|
TIRLOK SINGH
|
3507010WL016918
|
TIRLOK SINGH
|
00415
|
SBIN0009851
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509454
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
11
|
LAMGARA
|
UT-07-010-052-001/2 (KOORI)
|
3507010000NRG23050420230120926
|
05/04/2023
|
KUNWAR SINGH
|
3507010WL016918
|
KUNWAR SINGH
|
00415
|
SBIN0009851
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509447
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
12
|
LAMGARA
|
UT-07-010-052-001/20 (KOORI)
|
3507010000NRG23050420230120928
|
05/04/2023
|
MATHURA DUTT
|
3507010WL016918
|
MATHURA DUTT
|
00415
|
SBIN0009851
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509446
|
|
MR MATHURA DUTT
|
STATE BANK OF INDIA(508548)
|
13
|
LAMGARA
|
UT-07-010-052-001/21 (KOORI)
|
3507010000NRG23050420230121158
|
05/04/2023
|
NANDA BLLABH
|
3507010WL016941
|
NANDA BLLABH
|
00415
|
SBIN0009851
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509439
|
|
MR NANDA BALLABH
|
STATE BANK OF INDIA(508548)
|
14
|
LAMGARA
|
UT-07-010-052-001/24 (KOORI)
|
3507010000NRG23050420230121159
|
05/04/2023
|
HIMAT SINGH
|
3507010WL016941
|
HIMAT SINGH
|
00415
|
SBIN0009851
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509441
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
15
|
LAMGARA
|
UT-07-010-052-001/29 (KOORI)
|
3507010000NRG23050420230121162
|
05/04/2023
|
CHANDRA DEVI
|
3507010WL016941
|
CHANDRA DEVI
|
00415
|
SBIN0009851
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509455
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
LAMGARA
|
UT-07-010-052-001/44 (KOORI)
|
3507010000NRG23050420230120931
|
05/04/2023
|
DEEPA DEVI
|
3507010WL016918
|
DEEPA DEVI
|
00415
|
SBIN0009851
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509445
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
LAMGARA
|
UT-07-010-052-001/6 (KOORI)
|
3507010000NRG23050420230120932
|
05/04/2023
|
PREM BLLABH
|
3507010WL016918
|
PREM BLLABH
|
00415
|
SBIN0009851
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509444
|
|
MR PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
18
|
LAMGARA
|
UT-07-010-052-001/98 (KOORI)
|
3507010000NRG23050420230121165
|
05/04/2023
|
MUNNY DEVI
|
3507010WL016941
|
MUNNY DEVI
|
00415
|
SBIN0009851
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509453
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
19
|
LAMGARA
|
UT-07-010-052-001/1 (KOORI)
|
3507010000NRG23050420230121153
|
05/04/2023
|
KAMLA DEVI
|
3507010WL016941
|
KAMLA DEVI
|
00415
|
SBIN0015459
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509459
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
LAMGARA
|
UT-07-010-052-001/10 (KOORI)
|
3507010000NRG23050420230120922
|
05/04/2023
|
PARWATI DEVI
|
3507010WL016918
|
PARWATI DEVI
|
00415
|
SBIN0015459
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509463
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
LAMGARA
|
UT-07-010-052-001/101 (KOORI)
|
3507010000NRG23050420230121071
|
05/04/2023
|
KAMLA MANRAL
|
3507010WL016936
|
KAMLA MANRAL
|
00415
|
SBIN0015459
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509462
|
|
MRS KAMLA MANRAL
|
STATE BANK OF INDIA(508548)
|
22
|
LAMGARA
|
UT-07-010-052-001/29 (KOORI)
|
3507010000NRG23050420230121163
|
05/04/2023
|
HARI DUTT
|
3507010WL016941
|
HARI DUTT
|
00415
|
SBIN0015459
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509458
|
|
SHRI HARI DUTT
|
STATE BANK OF INDIA(508548)
|
23
|
LAMGARA
|
UT-07-010-052-001/36 (KOORI)
|
3507010000NRG23050420230120930
|
05/04/2023
|
RAMESH CHANDRA
|
3507010WL016918
|
RAMESH CHANDRA
|
00415
|
SBIN0015459
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509456
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
24
|
LAMGARA
|
UT-07-010-052-001/6 (KOORI)
|
3507010000NRG23050420230120933
|
05/04/2023
|
MOHANI DEVI
|
3507010WL016918
|
MOHANI DEVI
|
00415
|
SBIN0015459
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509452
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
LAMGARA
|
UT-07-010-052-001/61 (KOORI)
|
3507010000NRG23050420230121075
|
05/04/2023
|
HEMA DEVI
|
3507010WL016936
|
HEMA DEVI
|
00415
|
SBIN0015459
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509460
|
|
MR MATHURA DATT
|
STATE BANK OF INDIA(508548)
|
26
|
LAMGARA
|
UT-07-010-052-001/68 (KOORI)
|
3507010000NRG23050420230121077
|
05/04/2023
|
HARI DUTT
|
3507010WL016936
|
HARI DUTT
|
00415
|
SBIN0015459
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509443
|
|
MR HARIDUTT
|
STATE BANK OF INDIA(508548)
|
27
|
LAMGARA
|
UT-07-010-052-001/69 (KOORI)
|
3507010000NRG23050420230121164
|
05/04/2023
|
KESHAV DATT
|
3507010WL016941
|
KESHAV DATT
|
00415
|
SBIN0015459
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509451
|
|
SHRI KESHAV DUTT
|
STATE BANK OF INDIA(508548)
|
28
|
LAMGARA
|
UT-07-010-052-001/72 (KOORI)
|
3507010000NRG23050420230121080
|
05/04/2023
|
DEVI DATT
|
3507010WL016936
|
DEVI DATT
|
00415
|
SBIN0015459
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509435
|
|
SHRI DEVI DATT BHATT
|
STATE BANK OF INDIA(508548)
|
29
|
LAMGARA
|
UT-07-010-052-003/123 (KOORI)
|
3507010000NRG23050420230121083
|
05/04/2023
|
DAAN SINGH
|
3507010WL016936
|
DAAN SINGH
|
00415
|
SBIN0015459
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174509457
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|