|
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-07-010-091-001/125
(TOLI)
|
3507010000NRG24130720230025124
|
13/07/2023
|
TRILOK SINGH
|
3507010WL003980
|
TRILOK SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662215134
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-091-001/141
(TOLI)
|
3507010000NRG24130720230025125
|
13/07/2023
|
PURAN SINGH
|
3507010WL003980
|
PURAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662215130
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-091-001/141
(TOLI)
|
3507010000NRG24130720230025126
|
13/07/2023
|
PUSHPA DEVI
|
3507010WL003980
|
PUSHPA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662215132
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-091-001/66
(TOLI)
|
3507010000NRG24130720230025129
|
13/07/2023
|
HIRA DASILA
|
3507010WL003981
|
HIRA DASILA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662215133
|
|
MRS HEERA DASILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-091-001/66
(TOLI)
|
3507010000NRG24130720230025127
|
13/07/2023
|
JANKI DEVI
|
3507010WL003981
|
JANKI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662215131
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-091-001/66
(TOLI)
|
3507010000NRG24130720230025128
|
13/07/2023
|
PREM SINGH
|
3507010WL003981
|
PREM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662215135
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|