|
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-07-010-032-001/85
(DHURA SANGROLI)
|
3507010000NRG24100520230006119
|
10/05/2023
|
PURAN RAM
|
3507010WL000846
|
PURAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638168874
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-032-001/138
(DHURA SANGROLI)
|
3507010000NRG24100520230006111
|
10/05/2023
|
Deepak Pandey
|
3507010WL000846
|
Deepak Pandey
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168878
|
|
MR DEEPAK CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-032-001/109
(DHURA SANGROLI)
|
3507010000NRG24100520230006106
|
10/05/2023
|
PUSHKAR SINGH
|
3507010WL000846
|
PUSHKAR SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168880
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-032-001/129
(DHURA SANGROLI)
|
3507010000NRG24100520230006108
|
10/05/2023
|
Dinesh Chandra
|
3507010WL000846
|
Dinesh Chandra
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168876
|
|
DINESH CHANDRA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMGARA
|
UT-07-010-032-001/132
(DHURA SANGROLI)
|
3507010000NRG24100520230006109
|
10/05/2023
|
SANTOSH PANDEY
|
3507010WL000846
|
SANTOSH PANDEY
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168875
|
|
SANTOSH KUMAR PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
LAMGARA
|
UT-07-010-032-001/152
(DHURA SANGROLI)
|
3507010000NRG24100520230006112
|
10/05/2023
|
MAMTA BISHT
|
3507010WL000846
|
MAMTA BISHT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638168882
|
|
MAMTA BISHT
|
CANARA BANK(508532)
|
|
7
|
LAMGARA
|
UT-07-010-032-001/168
(DHURA SANGROLI)
|
3507010000NRG24100520230006114
|
10/05/2023
|
MANULI DEVI
|
3507010WL000846
|
MANULI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168879
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-032-001/18
(DHURA SANGROLI)
|
3507010000NRG24100520230006117
|
10/05/2023
|
TARA DATT
|
3507010WL000846
|
TARA DATT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638168877
|
|
TARA DUTT PANDAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-032-001/61
(DHURA SANGROLI)
|
3507010000NRG24100520230006118
|
10/05/2023
|
KAMLA DEVI
|
3507010WL000846
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638168881
|
|
MISS KAVITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|