|
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-07-010-073-001/202
(SANGARSAHU)
|
3507010000NRG24060320240087204
|
06/03/2024
|
AMBA DEVI
|
3507010WL014747
|
AMBA DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041896431
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-073-001/202
(SANGARSAHU)
|
3507010000NRG24060320240087203
|
06/03/2024
|
GOPAL SINGH
|
3507010WL014747
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896426
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-073-001/23
(SANGARSAHU)
|
3507010000NRG24060320240087206
|
06/03/2024
|
CHANDAN SINGH SANGRI
|
3507010WL014747
|
CHANDAN SINGH SANGRI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896427
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-073-001/23
(SANGARSAHU)
|
3507010000NRG24060320240087205
|
06/03/2024
|
DHANA DEVI
|
3507010WL014747
|
DHANA DEVI
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041896423
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-073-001/29
(SANGARSAHU)
|
3507010000NRG24060320240087208
|
06/03/2024
|
MOHAN SINGH SIJWALI
|
3507010WL014747
|
MOHAN SINGH SIJWALI
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896428
|
|
MOHAN SINGH SIJVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMGARA
|
UT-07-010-073-001/53
(SANGARSAHU)
|
3507010000NRG24060320240087211
|
06/03/2024
|
CHANDAN SINGH
|
3507010WL014747
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896429
|
|
MS CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-073-001/16
(SANGARSAHU)
|
3507010000NRG24060320240087201
|
06/03/2024
|
PRAKASH RAM
|
3507010WL014747
|
PRAKASH RAM
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041896430
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-073-001/199
(SANGARSAHU)
|
3507010000NRG24060320240087202
|
06/03/2024
|
KALAWATI DEVI
|
3507010WL014747
|
KALAWATI DEVI
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041896432
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-073-001/29
(SANGARSAHU)
|
3507010000NRG24060320240087207
|
06/03/2024
|
GANGA DEVI
|
3507010WL014747
|
GANGA DEVI
|
00415
|
SBIN0008968
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041896421
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-073-001/39
(SANGARSAHU)
|
3507010000NRG24060320240087209
|
06/03/2024
|
chandan singh
|
3507010WL014747
|
chandan singh
|
00415
|
SBIN0008968
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896422
|
|
MR CHANDAN SINGH SIJWALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-073-001/51
(SANGARSAHU)
|
3507010000NRG24060320240087210
|
06/03/2024
|
PRATAP SINGH
|
3507010WL014747
|
PRATAP SINGH
|
00415
|
SBIN0008968
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896418
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-073-001/53
(SANGARSAHU)
|
3507010000NRG24060320240087212
|
06/03/2024
|
BHAGULI DEVI
|
3507010WL014747
|
BHAGULI DEVI
|
00415
|
SBIN0008968
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896434
|
|
MRS BHGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-073-001/54
(SANGARSAHU)
|
3507010000NRG24060320240087213
|
06/03/2024
|
KAMLESH SINGH
|
3507010WL014747
|
KAMLESH SINGH
|
00415
|
SBIN0008968
|
920
|
920
|
Rejected
|
16/04/2024
|
|
3041896419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LAMGARA
|
UT-07-010-073-001/82
(SANGARSAHU)
|
3507010000NRG24060320240087214
|
06/03/2024
|
BHAGWATI DEVI
|
3507010WL014747
|
BHAGWATI DEVI
|
00415
|
SBIN0008968
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896424
|
|
MR BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-073-001/82
(SANGARSAHU)
|
3507010000NRG24060320240087215
|
06/03/2024
|
NARAYAN SINGH
|
3507010WL014747
|
NARAYAN SINGH
|
00415
|
SBIN0008968
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041896425
|
|
NARAYAN SINGH SIJWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAMGARA
|
UT-07-010-073-001/83
(SANGARSAHU)
|
3507010000NRG24060320240087217
|
06/03/2024
|
BUMLA DEVI
|
3507010WL014747
|
BUMLA DEVI
|
00415
|
SBIN0008968
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896433
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-073-001/83
(SANGARSAHU)
|
3507010000NRG24060320240087216
|
06/03/2024
|
KHEEM SINGH
|
3507010WL014747
|
KHEEM SINGH
|
00415
|
SBIN0008968
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896420
|
|
KHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|