|
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-07-010-091-003/86
(TOLI)
|
3507010000NRG24170220240080192
|
17/02/2024
|
MOHAN RAM
|
3507010WL013629
|
MOHAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818940
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-091-001/118
(TOLI)
|
3507010000NRG24170220240080182
|
17/02/2024
|
PREMA DEVI
|
3507010WL013629
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818944
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-091-001/123
(TOLI)
|
3507010000NRG24170220240080183
|
17/02/2024
|
GOVIND SINGH
|
3507010WL013629
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818950
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-091-001/19
(TOLI)
|
3507010000NRG24170220240080184
|
17/02/2024
|
JIWAN SINGH
|
3507010WL013629
|
JIWAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818941
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-091-001/75
(TOLI)
|
3507010000NRG24170220240080185
|
17/02/2024
|
SUNDER SINGH
|
3507010WL013629
|
SUNDER SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818946
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-091-001/75
(TOLI)
|
3507010000NRG24170220240080186
|
17/02/2024
|
UMA BARGALI
|
3507010WL013629
|
UMA BARGALI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818945
|
|
MS UMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-091-001/79
(TOLI)
|
3507010000NRG24170220240080187
|
17/02/2024
|
GANGA DEVI
|
3507010WL013629
|
GANGA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818949
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-091-001/94
(TOLI)
|
3507010000NRG24170220240080188
|
17/02/2024
|
NANDAN RAM
|
3507010WL013629
|
NANDAN RAM
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818948
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-091-002/122
(TOLI)
|
3507010000NRG24170220240080189
|
17/02/2024
|
TULSI DEVI
|
3507010WL013629
|
TULSI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818943
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-091-002/127
(TOLI)
|
3507010000NRG24170220240080190
|
17/02/2024
|
LEELA DEVI
|
3507010WL013629
|
LEELA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818947
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-091-002/144
(TOLI)
|
3507010000NRG24170220240080191
|
17/02/2024
|
SUHAIL ANSARI
|
3507010WL013629
|
SUHAIL ANSARI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818942
|
|
MR SOHEL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|