|
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-07-010-091-001/44
(TOLI)
|
3507010000NRG24060320240087318
|
06/03/2024
|
GOPAL RAM
|
3507010WL014767
|
GOPAL RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224152
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-091-001/59
(TOLI)
|
3507010000NRG24060320240087319
|
06/03/2024
|
LACHHAM RAM
|
3507010WL014767
|
LACHHAM RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224153
|
|
MR GOKUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-091-001/88
(TOLI)
|
3507010000NRG24060320240087320
|
06/03/2024
|
NARENDRA KUMAR
|
3507010WL014767
|
NARENDRA KUMAR
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224154
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|