|
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-07-010-073-001/196
(SANGARSAHU)
|
3507010000NRG24160220240079802
|
17/02/2024
|
KUNDAN RAM
|
3507010WL013548
|
KUNDAN RAM
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796909286
|
|
MASTER HIMANSHU KUMAR UNG KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-073-001/202
(SANGARSAHU)
|
3507010000NRG24160220240079804
|
17/02/2024
|
GOPAL SINGH
|
3507010WL013548
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796909277
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-073-001/24
(SANGARSAHU)
|
3507010000NRG24160220240079805
|
17/02/2024
|
SHAYAM LAL
|
3507010WL013548
|
SHAYAM LAL
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796909285
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-073-001/53
(SANGARSAHU)
|
3507010000NRG24160220240079807
|
17/02/2024
|
CHANDAN SINGH
|
3507010WL013548
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796909278
|
|
MS CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-073-002/150
(SANGARSAHU)
|
3507010000NRG24160220240079812
|
17/02/2024
|
PREM SINGH
|
3507010WL013548
|
PREM SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796909283
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-073-001/195
(SANGARSAHU)
|
3507010000NRG24160220240079801
|
17/02/2024
|
BISHAN RAM
|
3507010WL013548
|
BISHAN RAM
|
00415
|
SBIN0008968
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796909279
|
|
MR VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-073-001/197
(SANGARSAHU)
|
3507010000NRG24160220240079803
|
17/02/2024
|
GOPAL RAM
|
3507010WL013548
|
GOPAL RAM
|
00415
|
SBIN0008968
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796909281
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-073-001/30
(SANGARSAHU)
|
3507010000NRG24160220240079806
|
17/02/2024
|
PANI RAM
|
3507010WL013548
|
PANI RAM
|
00415
|
SBIN0008968
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796909276
|
|
MR PANI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-073-001/76
(SANGARSAHU)
|
3507010000NRG24160220240079808
|
17/02/2024
|
KAILASH SINGH
|
3507010WL013548
|
KAILASH SINGH
|
00415
|
SBIN0008968
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796909275
|
|
MR KAILASH SINGH SHAHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-073-001/83
(SANGARSAHU)
|
3507010000NRG24160220240079810
|
17/02/2024
|
BUMLA DEVI
|
3507010WL013548
|
BUMLA DEVI
|
00415
|
SBIN0008968
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796909280
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-073-001/83
(SANGARSAHU)
|
3507010000NRG24160220240079809
|
17/02/2024
|
KHEEM SINGH
|
3507010WL013548
|
KHEEM SINGH
|
00415
|
SBIN0008968
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796909282
|
|
KHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMGARA
|
UT-07-010-073-002/138
(SANGARSAHU)
|
3507010000NRG24160220240079811
|
17/02/2024
|
AMAR SINGH
|
3507010WL013548
|
AMAR SINGH
|
00415
|
SBIN0008968
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909284
|
|
AMAR SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|