|
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-07-010-091-001/42
(TOLI)
|
3507010000NRG24010820230029958
|
01/08/2023
|
BASANT SINGH
|
3507010WL004922
|
BASANT SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662086029
|
|
BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
LAMGARA
|
UT-07-010-091-001/42
(TOLI)
|
3507010000NRG24010820230029957
|
01/08/2023
|
BHUWAN SINGH
|
3507010WL004922
|
BHUWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662086027
|
|
MR BHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-091-001/42
(TOLI)
|
3507010000NRG24010820230029956
|
01/08/2023
|
CHANDAN SINGH
|
3507010WL004922
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662086028
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-091-001/42
(TOLI)
|
3507010000NRG24010820230029959
|
01/08/2023
|
KAUSHILYA DEVI
|
3507010WL004922
|
KAUSHILYA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662086030
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-091-001/85
(TOLI)
|
3507010000NRG24010820230029960
|
01/08/2023
|
MANJU DEVI
|
3507010WL004922
|
MANJU DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662086031
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|