|
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-07-010-091-001/118
(TOLI)
|
3507010000NRG24110820230032227
|
11/08/2023
|
PREMA DEVI
|
3507010WL005355
|
PREMA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098004
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-091-001/28
(TOLI)
|
3507010000NRG24110820230032228
|
11/08/2023
|
PRATAP SINGH
|
3507010WL005355
|
PRATAP SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098003
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-091-001/70
(TOLI)
|
3507010000NRG24110820230032230
|
11/08/2023
|
TULSI DEVI
|
3507010WL005355
|
TULSI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662098005
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-091-001/89
(TOLI)
|
3507010000NRG24110820230032231
|
11/08/2023
|
DEVKI DEVI
|
3507010WL005355
|
DEVKI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098006
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-091-001/89
(TOLI)
|
3507010000NRG24110820230032232
|
11/08/2023
|
MAHENDRA SINGH
|
3507010WL005355
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098002
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|