|
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-07-010-069-001/13
(PUBHAO)
|
3507010000NRG24220620230019267
|
22/06/2023
|
TULSI DEVI
|
3507010WL002961
|
TULSI DEVI
|
00415
|
SBIN0009851
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797578878
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-069-001/141
(PUBHAO)
|
3507010000NRG24220620230019268
|
22/06/2023
|
GOPAL RAM
|
3507010WL002961
|
GOPAL RAM
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797578875
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-069-001/141
(PUBHAO)
|
3507010000NRG24220620230019269
|
22/06/2023
|
REWATI DEVI
|
3507010WL002961
|
REWATI DEVI
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797578876
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-069-001/27
(PUBHAO)
|
3507010000NRG24220620230019271
|
22/06/2023
|
KALPAN NEGI
|
3507010WL002961
|
KALPAN NEGI
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797578879
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-069-001/27
(PUBHAO)
|
3507010000NRG24220620230019270
|
22/06/2023
|
NANDI DEVI
|
3507010WL002961
|
NANDI DEVI
|
00415
|
SBIN0009851
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797578881
|
|
MR NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-069-001/33
(PUBHAO)
|
3507010000NRG24220620230019272
|
22/06/2023
|
MOHANI DEVI
|
3507010WL002961
|
MOHANI DEVI
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797578874
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-069-001/33
(PUBHAO)
|
3507010000NRG24220620230019273
|
22/06/2023
|
RAMESH SINGH
|
3507010WL002961
|
RAMESH SINGH
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797578873
|
|
MR RAMESH SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-069-001/37
(PUBHAO)
|
3507010000NRG24220620230019274
|
22/06/2023
|
NARAYAN SINGH
|
3507010WL002961
|
NARAYAN SINGH
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797578884
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-069-001/37
(PUBHAO)
|
3507010000NRG24220620230019275
|
22/06/2023
|
PUSHPA DEVI
|
3507010WL002961
|
PUSHPA DEVI
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797578883
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-069-001/40
(PUBHAO)
|
3507010000NRG24220620230019276
|
22/06/2023
|
KASHI RAM
|
3507010WL002961
|
KASHI RAM
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797578882
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-069-001/40
(PUBHAO)
|
3507010000NRG24220620230019277
|
22/06/2023
|
PREMA DEVI
|
3507010WL002961
|
PREMA DEVI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797578877
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-069-001/70
(PUBHAO)
|
3507010000NRG24220620230019278
|
22/06/2023
|
PAN SINGH
|
3507010WL002961
|
PAN SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797578872
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-069-001/91
(PUBHAO)
|
3507010000NRG24220620230019279
|
22/06/2023
|
SUNITA DEVI
|
3507010WL002961
|
SUNITA DEVI
|
00415
|
SBIN0009851
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797578880
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|