|
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-07-010-083-001/100
(SURI)
|
3507010000NRG24070320240087474
|
07/03/2024
|
Mahendra singh
|
3507010WL014804
|
Mahendra singh
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224561
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-083-001/13
(SURI)
|
3507010000NRG24070320240087475
|
07/03/2024
|
DIGAR SINGH
|
3507010WL014804
|
DIGAR SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224559
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-083-001/13
(SURI)
|
3507010000NRG24070320240087476
|
07/03/2024
|
PUSHPA DEVI
|
3507010WL014804
|
PUSHPA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224564
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-083-001/2
(SURI)
|
3507010000NRG24070320240087477
|
07/03/2024
|
GEETA DEVI
|
3507010WL014804
|
GEETA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224565
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-083-001/23
(SURI)
|
3507010000NRG24070320240087478
|
07/03/2024
|
HEMA DEVI
|
3507010WL014804
|
HEMA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224560
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-083-001/30
(SURI)
|
3507010000NRG24070320240087479
|
07/03/2024
|
CHANDRA DEVI
|
3507010WL014804
|
CHANDRA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224563
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-083-001/46
(SURI)
|
3507010000NRG24070320240087480
|
07/03/2024
|
MADHAVI DEVI
|
3507010WL014804
|
MADHAVI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224562
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-083-001/80
(SURI)
|
3507010000NRG24070320240087481
|
07/03/2024
|
PRAKASH CHANDRA
|
3507010WL014804
|
PRAKASH CHANDRA
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224558
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|