|
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-07-010-051-001/15
(KOKILAGAON)
|
3507010000NRG24290120240073588
|
29/01/2024
|
NEHA DEVI
|
3507010WL012440
|
NEHA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705437
|
|
MRS NEHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-051-001/16
(KOKILAGAON)
|
3507010000NRG24290120240073589
|
29/01/2024
|
SONA DEVI
|
3507010WL012440
|
SONA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705435
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-051-001/17
(KOKILAGAON)
|
3507010000NRG24290120240073590
|
29/01/2024
|
SUNITA DEVI
|
3507010WL012440
|
SUNITA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705436
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-051-001/19
(KOKILAGAON)
|
3507010000NRG24290120240073591
|
29/01/2024
|
PREMA DEVI
|
3507010WL012440
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705434
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-051-001/3
(KOKILAGAON)
|
3507010000NRG24290120240073592
|
29/01/2024
|
PREMA DEVI
|
3507010WL012440
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705439
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-051-001/48
(KOKILAGAON)
|
3507010000NRG24290120240073593
|
29/01/2024
|
KAMLA DEVI
|
3507010WL012440
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705438
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|