|
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-07-010-092-001/18
(TULEDI)
|
3507010000NRG24160820230033512
|
16/08/2023
|
ANAND SINGH
|
3507010WL005588
|
ANAND SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413324
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-092-001/12
(TULEDI)
|
3507010000NRG24160820230033511
|
16/08/2023
|
BIMLA DEVI
|
3507010WL005588
|
BIMLA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800413329
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-092-001/18
(TULEDI)
|
3507010000NRG24160820230033513
|
16/08/2023
|
MUNNY DEVI
|
3507010WL005588
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800413330
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-092-001/23
(TULEDI)
|
3507010000NRG24160820230033514
|
16/08/2023
|
REKHA DEVI
|
3507010WL005588
|
REKHA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800413328
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-092-001/44
(TULEDI)
|
3507010000NRG24160820230033515
|
16/08/2023
|
PURAN SINGH
|
3507010WL005588
|
PURAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800413327
|
|
POORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMGARA
|
UT-07-010-092-001/48
(TULEDI)
|
3507010000NRG24160820230033516
|
16/08/2023
|
LILA DEVI
|
3507010WL005588
|
LILA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4800413332
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-092-001/49
(TULEDI)
|
3507010000NRG24160820230033517
|
16/08/2023
|
CHANDAN SINGH
|
3507010WL005588
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4800413326
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-092-001/51
(TULEDI)
|
3507010000NRG24160820230033518
|
16/08/2023
|
VINOD SINGH
|
3507010WL005588
|
VINOD SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800413325
|
|
Mr. VINOD SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-092-001/80
(TULEDI)
|
3507010000NRG24160820230033519
|
16/08/2023
|
BISHAN SINGH
|
3507010WL005588
|
BISHAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4800413331
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|