|
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-07-010-068-001/2
(PITNA)
|
3507010000NRG24110820230032649
|
11/08/2023
|
DIWAN SINGH
|
3507010WL005425
|
DIWAN SINGH
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100387
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-068-001/2
(PITNA)
|
3507010000NRG24110820230032650
|
11/08/2023
|
NANDI DEVI
|
3507010WL005425
|
NANDI DEVI
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100388
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-068-001/20
(PITNA)
|
3507010000NRG24110820230032652
|
11/08/2023
|
BASANTI DEVI
|
3507010WL005425
|
BASANTI DEVI
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100393
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-068-001/20
(PITNA)
|
3507010000NRG24110820230032651
|
11/08/2023
|
BISHAN SINGH
|
3507010WL005425
|
BISHAN SINGH
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100392
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-068-001/36
(PITNA)
|
3507010000NRG24110820230032654
|
11/08/2023
|
GOPULI DEVI
|
3507010WL005425
|
GOPULI DEVI
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100391
|
|
MRS GOPULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-068-001/36
(PITNA)
|
3507010000NRG24110820230032653
|
11/08/2023
|
Puran Singh
|
3507010WL005425
|
Puran Singh
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100394
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-068-001/52
(PITNA)
|
3507010000NRG24110820230032655
|
11/08/2023
|
BASANTI DEVI
|
3507010WL005425
|
BASANTI DEVI
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100390
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-068-001/52
(PITNA)
|
3507010000NRG24110820230032656
|
11/08/2023
|
NEEMA DEVI
|
3507010WL005425
|
NEEMA DEVI
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100389
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|