|
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-07-010-051-001/1
(KOKILAGAON)
|
3507010000NRG23050420230120730
|
05/04/2023
|
RADHIKA DEVI
|
3507010WL016902
|
RADHIKA DEVI
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174508983
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-051-001/10
(KOKILAGAON)
|
3507010000NRG23050420230120731
|
05/04/2023
|
MUNNY DEVI
|
3507010WL016902
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174508982
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-051-001/11
(KOKILAGAON)
|
3507010000NRG23050420230120732
|
05/04/2023
|
PAN SINGH
|
3507010WL016902
|
PAN SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174508977
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-051-001/13
(KOKILAGAON)
|
3507010000NRG23050420230120733
|
05/04/2023
|
CHANDAN SINGH
|
3507010WL016902
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174508980
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-051-001/15
(KOKILAGAON)
|
3507010000NRG23050420230120734
|
05/04/2023
|
GANESH SINGH
|
3507010WL016902
|
GANESH SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Rejected
|
03/05/2023
|
|
1174508978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LAMGARA
|
UT-07-010-051-001/17
(KOKILAGAON)
|
3507010000NRG23050420230120735
|
05/04/2023
|
SUNITA DEVI
|
3507010WL016902
|
SUNITA DEVI
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174508981
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-051-001/19
(KOKILAGAON)
|
3507010000NRG23050420230120736
|
05/04/2023
|
PARWATI DEVI
|
3507010WL016902
|
PARWATI DEVI
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174508979
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-051-001/21
(KOKILAGAON)
|
3507010000NRG23050420230120737
|
05/04/2023
|
BIMLA DEVI
|
3507010WL016902
|
BIMLA DEVI
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174508984
|
|
MISS BIMLA TULERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-051-001/4
(KOKILAGAON)
|
3507010000NRG23050420230120738
|
05/04/2023
|
GEETA
|
3507010WL016902
|
GEETA
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174508985
|
|
MISS GEETA TULERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-051-001/49
(KOKILAGAON)
|
3507010000NRG23050420230120739
|
05/04/2023
|
SUNDAR SINGH
|
3507010WL016902
|
SUNDAR SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174508986
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|