|
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-07-010-090-001/46
(TIKAR)
|
3507010000NRG24270220240083598
|
27/02/2024
|
GOPAL RAM
|
3507010WL014221
|
GOPAL RAM
|
00415
|
SBIN0008968
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937427082
|
|
SHRI GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-090-001/72
(TIKAR)
|
3507010000NRG24270220240083600
|
27/02/2024
|
MANOJ SINGH
|
3507010WL014221
|
MANOJ SINGH
|
00415
|
SBIN0009851
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937427083
|
|
MR MANOJ SINGH CHILWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-090-001/46
(TIKAR)
|
3507010000NRG24270220240083599
|
27/02/2024
|
PUSHPA DEVI
|
3507010WL014221
|
PUSHPA DEVI
|
00415
|
SBIN0015459
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937427084
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-090-001/92
(TIKAR)
|
3507010000NRG24270220240083602
|
27/02/2024
|
KAMLA DEVI
|
3507010WL014221
|
KAMLA DEVI
|
00415
|
SBIN0015459
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937427085
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-090-001/8
(TIKAR)
|
3507010000NRG24270220240083601
|
27/02/2024
|
DIKAR SINGH
|
3507010WL014221
|
DIKAR SINGH
|
00415
|
SBIN0016092
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937427086
|
|
DIKAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|