|
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-07-010-031-001/46
(DHYULI RAUTELA)
|
3507010000NRG24111020230047888
|
11/10/2023
|
GODHAN SINGH
|
3507010WL007948
|
GODHAN SINGH
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238399
|
|
GODHANSINGHSODEEVANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-031-001/64
(DHYULI RAUTELA)
|
3507010000NRG24111020230047889
|
11/10/2023
|
HAR SINGH
|
3507010WL007948
|
HAR SINGH
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238398
|
|
HARSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-031-001/65
(DHYULI RAUTELA)
|
3507010000NRG24111020230047890
|
11/10/2023
|
UMED SINGH
|
3507010WL007948
|
UMED SINGH
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238395
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-031-001/69
(DHYULI RAUTELA)
|
3507010000NRG24111020230047891
|
11/10/2023
|
PRATAP SINGH
|
3507010WL007948
|
PRATAP SINGH
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238397
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-031-001/75
(DHYULI RAUTELA)
|
3507010000NRG24111020230047892
|
11/10/2023
|
SOBAN SINGH
|
3507010WL007948
|
SOBAN SINGH
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238396
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-031-001/92
(DHYULI RAUTELA)
|
3507010000NRG24111020230047893
|
11/10/2023
|
HIMANSHU
|
3507010WL007948
|
HIMANSHU
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238394
|
|
MR HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-031-001/102
(DHYULI RAUTELA)
|
3507010000NRG24111020230047887
|
11/10/2023
|
BHAGWATI DEVI
|
3507010WL007948
|
BHAGWATI DEVI
|
00415
|
SBIN0017342
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238393
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|