|
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-07-010-083-001/13
(SURI)
|
3507010000NRG24170220240080038
|
17/02/2024
|
PUSHPA DEVI
|
3507010WL013594
|
PUSHPA DEVI
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796909038
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-083-001/15
(SURI)
|
3507010000NRG24170220240080039
|
17/02/2024
|
BACHI SINGH
|
3507010WL013594
|
BACHI SINGH
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796909035
|
|
MR BACHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-083-001/2
(SURI)
|
3507010000NRG24170220240080040
|
17/02/2024
|
GEETA DEVI
|
3507010WL013594
|
GEETA DEVI
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796909039
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-083-001/30
(SURI)
|
3507010000NRG24170220240080041
|
17/02/2024
|
CHANDRA DEVI
|
3507010WL013594
|
CHANDRA DEVI
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796909037
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-083-001/34
(SURI)
|
3507010000NRG24170220240080042
|
17/02/2024
|
PUSHPA DEVI
|
3507010WL013594
|
PUSHPA DEVI
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796909040
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-083-001/46
(SURI)
|
3507010000NRG24170220240080043
|
17/02/2024
|
MADHAVI DEVI
|
3507010WL013594
|
MADHAVI DEVI
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796909036
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|