|
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-07-010-051-001/11
(KOKILAGAON)
|
3507010000NRG24170220240080020
|
17/02/2024
|
PAN SINGH
|
3507010WL013591
|
PAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796909805
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-051-001/13
(KOKILAGAON)
|
3507010000NRG24170220240080021
|
17/02/2024
|
KESHAR SINGH
|
3507010WL013591
|
KESHAR SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2796909798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LAMGARA
|
UT-07-010-051-001/15
(KOKILAGAON)
|
3507010000NRG24170220240080022
|
17/02/2024
|
NEHA DEVI
|
3507010WL013591
|
NEHA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796909806
|
|
MRS NEHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-051-001/16
(KOKILAGAON)
|
3507010000NRG24170220240080023
|
17/02/2024
|
SONA DEVI
|
3507010WL013591
|
SONA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796909801
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-051-001/17
(KOKILAGAON)
|
3507010000NRG24170220240080024
|
17/02/2024
|
SUNITA DEVI
|
3507010WL013591
|
SUNITA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796909799
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-051-001/19
(KOKILAGAON)
|
3507010000NRG24170220240080025
|
17/02/2024
|
PREMA DEVI
|
3507010WL013591
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796909803
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-051-001/21
(KOKILAGAON)
|
3507010000NRG24170220240080026
|
17/02/2024
|
BHEEM SINGH
|
3507010WL013591
|
BHEEM SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796909804
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-051-001/48
(KOKILAGAON)
|
3507010000NRG24170220240080027
|
17/02/2024
|
KAMLA DEVI
|
3507010WL013591
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796909807
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-051-001/5
(KOKILAGAON)
|
3507010000NRG24170220240080028
|
17/02/2024
|
MUNNY DEVI
|
3507010WL013591
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909800
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-051-001/50
(KOKILAGAON)
|
3507010000NRG24170220240080029
|
17/02/2024
|
REKHA DEVI
|
3507010WL013591
|
REKHA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796909802
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|