|
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-07-010-037-001/31
(FATQUAL DUNGARA)
|
3507010000NRG24010220240074523
|
01/02/2024
|
KISHAN RAM
|
3507010WL012633
|
KISHAN RAM
|
00415
|
SBIN0008968
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150879259
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-037-001/33
(FATQUAL DUNGARA)
|
3507010000NRG24010220240074524
|
01/02/2024
|
BISHAN RAM
|
3507010WL012633
|
BISHAN RAM
|
00415
|
SBIN0008968
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150879260
|
|
MR VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-037-001/44
(FATQUAL DUNGARA)
|
3507010000NRG24010220240074525
|
01/02/2024
|
PANI RAM
|
3507010WL012633
|
PANI RAM
|
00415
|
SBIN0008968
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150879261
|
|
PANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAMGARA
|
UT-07-010-037-001/56
(FATQUAL DUNGARA)
|
3507010000NRG24010220240074526
|
01/02/2024
|
MADHAVI DEVI
|
3507010WL012633
|
MADHAVI DEVI
|
00415
|
SBIN0008968
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150879264
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-037-001/60
(FATQUAL DUNGARA)
|
3507010000NRG24010220240074527
|
01/02/2024
|
DAN SINGH
|
3507010WL012633
|
DAN SINGH
|
00415
|
SBIN0008968
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150879258
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-037-001/60
(FATQUAL DUNGARA)
|
3507010000NRG24010220240074528
|
01/02/2024
|
DEEPAK SINGH FARTYAL
|
3507010WL012633
|
DEEPAK SINGH FARTYAL
|
00415
|
SBIN0008968
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150879263
|
|
DEEPAK SINGH FARTYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMGARA
|
UT-07-010-037-001/64
(FATQUAL DUNGARA)
|
3507010000NRG24010220240074529
|
01/02/2024
|
BASANTI DEVI
|
3507010WL012633
|
BASANTI DEVI
|
00415
|
SBIN0008968
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150879262
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|