|
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-07-010-037-001/104
(FATQUAL DUNGARA)
|
3507010000NRG24120320240088991
|
12/03/2024
|
KUNDAN SINGH
|
3507010WL015054
|
KUNDAN SINGH
|
00415
|
SBIN0008968
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913224
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-037-001/44
(FATQUAL DUNGARA)
|
3507010000NRG24120320240088992
|
12/03/2024
|
PANI RAM
|
3507010WL015054
|
PANI RAM
|
00415
|
SBIN0008968
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913226
|
|
PANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-037-001/60
(FATQUAL DUNGARA)
|
3507010000NRG24120320240088993
|
12/03/2024
|
DAN SINGH
|
3507010WL015054
|
DAN SINGH
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121913225
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-037-001/64
(FATQUAL DUNGARA)
|
3507010000NRG24120320240088994
|
12/03/2024
|
AAN SINGH
|
3507010WL015054
|
AAN SINGH
|
00415
|
SBIN0008968
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913223
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|