|
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-07-010-102-001/121
(MALADI)
|
3507010000NRG24210220240081655
|
21/02/2024
|
MOHANI DEVI
|
3507010WL013889
|
MOHANI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937423687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-102-001/115
(MALADI)
|
3507010000NRG24210220240081653
|
21/02/2024
|
PURAN SINGH
|
3507010WL013889
|
PURAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423689
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-102-001/118
(MALADI)
|
3507010000NRG24210220240081654
|
21/02/2024
|
DEEPA DEVI
|
3507010WL013889
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423688
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-102-001/50
(MALADI)
|
3507010000NRG24210220240081656
|
21/02/2024
|
DIWAN RAM
|
3507010WL013889
|
DIWAN RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423686
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|