|
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-07-010-010-001/140
(BARAKOT)
|
3507010000NRG24041120230052715
|
04/11/2023
|
PRAKASH CHANDRA
|
3507010WL008870
|
PRAKASH CHANDRA
|
00152
|
HDFC0004720
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671453407
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-010-001/140
(BARAKOT)
|
3507010000NRG24041120230052716
|
04/11/2023
|
REKHA JOSHI
|
3507010WL008870
|
REKHA JOSHI
|
00152
|
HDFC0004720
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671453408
|
|
REKHA BAJETHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-010-001/114
(BARAKOT)
|
3507010000NRG24041120230052753
|
04/11/2023
|
DEVKI DEVI
|
3507010WL008874
|
DEVKI DEVI
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671453410
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-010-001/17
(BARAKOT)
|
3507010000NRG24041120230052717
|
04/11/2023
|
NATHU RAM
|
3507010WL008870
|
NATHU RAM
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671453412
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMGARA
|
UT-07-010-010-001/17
(BARAKOT)
|
3507010000NRG24041120230052718
|
04/11/2023
|
PREMA DEVI
|
3507010WL008870
|
PREMA DEVI
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671453402
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-010-001/25
(BARAKOT)
|
3507010000NRG24041120230052719
|
04/11/2023
|
DHANULI DEVI
|
3507010WL008870
|
DHANULI DEVI
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671453406
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-010-001/28
(BARAKOT)
|
3507010000NRG24041120230052756
|
04/11/2023
|
GEETA DEVI
|
3507010WL008874
|
GEETA DEVI
|
00415
|
SBIN0009851
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671453409
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-010-001/28
(BARAKOT)
|
3507010000NRG24041120230052755
|
04/11/2023
|
JAGAT RAM
|
3507010WL008874
|
JAGAT RAM
|
00415
|
SBIN0009851
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671453397
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAMGARA
|
UT-07-010-010-001/31
(BARAKOT)
|
3507010000NRG24041120230052757
|
04/11/2023
|
PRTAP RAM
|
3507010WL008874
|
PRTAP RAM
|
00415
|
SBIN0009851
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671453400
|
|
PRATAP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAMGARA
|
UT-07-010-010-001/38
(BARAKOT)
|
3507010000NRG24041120230052758
|
04/11/2023
|
DIWAN RAM
|
3507010WL008874
|
DIWAN RAM
|
00415
|
SBIN0009851
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671453413
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-010-001/38
(BARAKOT)
|
3507010000NRG24041120230052759
|
04/11/2023
|
SHANTI DEVI
|
3507010WL008874
|
SHANTI DEVI
|
00415
|
SBIN0009851
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671453403
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-010-001/5
(BARAKOT)
|
3507010000NRG24041120230052720
|
04/11/2023
|
DEEPA DEVI
|
3507010WL008870
|
DEEPA DEVI
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671453405
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-010-001/5
(BARAKOT)
|
3507010000NRG24041120230052760
|
04/11/2023
|
UMED SINGH
|
3507010WL008874
|
UMED SINGH
|
00415
|
SBIN0009851
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671453398
|
|
UMMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAMGARA
|
UT-07-010-010-001/53
(BARAKOT)
|
3507010000NRG24041120230052721
|
04/11/2023
|
GOVIND RAM
|
3507010WL008870
|
GOVIND RAM
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671453414
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-010-001/53
(BARAKOT)
|
3507010000NRG24041120230052722
|
04/11/2023
|
REWATI DEVI
|
3507010WL008870
|
REWATI DEVI
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671453401
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-010-001/54
(BARAKOT)
|
3507010000NRG24041120230052723
|
04/11/2023
|
NARAYAN RAM
|
3507010WL008870
|
NARAYAN RAM
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671453399
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-010-001/70
(BARAKOT)
|
3507010000NRG24041120230052761
|
04/11/2023
|
CHANDAN SINGH
|
3507010WL008874
|
CHANDAN SINGH
|
00415
|
SBIN0009851
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671453411
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-010-001/87
(BARAKOT)
|
3507010000NRG24041120230052724
|
04/11/2023
|
HEERA DEVI
|
3507010WL008870
|
HEERA DEVI
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671453396
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-010-001/93
(BARAKOT)
|
3507010000NRG24041120230052762
|
04/11/2023
|
JANKI DEVI
|
3507010WL008874
|
JANKI DEVI
|
00415
|
SBIN0009851
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671453404
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|