|
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-07-010-014-001/29
(BHAISODA)
|
3507010000NRG24070220240076407
|
08/02/2024
|
HARISH SINGH SIJWALI
|
3507010WL012980
|
HARISH SINGH SIJWALI
|
00048
|
BKID0006890
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143013533
|
|
HARISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-014-001/45
(BHAISODA)
|
3507010000NRG24070220240076411
|
08/02/2024
|
PAN SINGH
|
3507010WL012980
|
PAN SINGH
|
00112
|
YESB0AZSB02
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143013527
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-014-001/38
(BHAISODA)
|
3507010000NRG24070220240076410
|
08/02/2024
|
RAKESH SIJWALI
|
3507010WL012980
|
RAKESH SIJWALI
|
00165
|
IBKL0000415
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143013530
|
|
RAKESH SIJWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-014-001/48
(BHAISODA)
|
3507010000NRG24070220240076413
|
08/02/2024
|
LALIT SINGH
|
3507010WL012980
|
LALIT SINGH
|
00415
|
SBIN0000605
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143013532
|
|
LALIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-014-001/48
(BHAISODA)
|
3507010000NRG24070220240076412
|
08/02/2024
|
ANAND SINGH
|
3507010WL012980
|
ANAND SINGH
|
00462
|
UCBA0000868
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143013531
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-014-001/35
(BHAISODA)
|
3507010000NRG24070220240076408
|
08/02/2024
|
PAN SINGH
|
3507010WL012980
|
PAN SINGH
|
00473
|
AUCB0000002
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143013529
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-014-001/37
(BHAISODA)
|
3507010000NRG24070220240076409
|
08/02/2024
|
PAN SINGH
|
3507010WL012980
|
PAN SINGH
|
00473
|
AUCB0000002
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143013528
|
|
PAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|