|
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-07-010-042-001/131
(JHALDUNGARA)
|
3507010000NRG24190120240069680
|
19/01/2024
|
DAYA DEVI
|
3507010WL011806
|
DAYA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814576
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-042-001/112
(JHALDUNGARA)
|
3507010000NRG24190120240069670
|
19/01/2024
|
DAYAL SINGH
|
3507010WL011806
|
DAYAL SINGH
|
00152
|
HDFC0001919
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814594
|
|
DAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-042-001/101
(JHALDUNGARA)
|
3507010000NRG24190120240069668
|
19/01/2024
|
DIWAN RAM
|
3507010WL011806
|
DIWAN RAM
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814585
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-042-001/101
(JHALDUNGARA)
|
3507010000NRG24190120240069669
|
19/01/2024
|
PURAN RAM
|
3507010WL011806
|
PURAN RAM
|
00415
|
SBIN0015459
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814595
|
|
MR PURAN CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-042-001/115
(JHALDUNGARA)
|
3507010000NRG24190120240069671
|
19/01/2024
|
JODHA SINGH
|
3507010WL011806
|
JODHA SINGH
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814591
|
|
SHRI JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-042-001/115
(JHALDUNGARA)
|
3507010000NRG24190120240069672
|
19/01/2024
|
PRITI
|
3507010WL011806
|
PRITI
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814583
|
|
MISS PRITI BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-042-001/118
(JHALDUNGARA)
|
3507010000NRG24190120240069674
|
19/01/2024
|
GEETA DEVI
|
3507010WL011806
|
GEETA DEVI
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814590
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-042-001/118
(JHALDUNGARA)
|
3507010000NRG24190120240069673
|
19/01/2024
|
RAJENDRA SINGH
|
3507010WL011806
|
RAJENDRA SINGH
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814577
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-042-001/119
(JHALDUNGARA)
|
3507010000NRG24190120240069675
|
19/01/2024
|
PREM SINGH
|
3507010WL011806
|
PREM SINGH
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814588
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-042-001/121
(JHALDUNGARA)
|
3507010000NRG24190120240069676
|
19/01/2024
|
NARAYAN RAM
|
3507010WL011806
|
NARAYAN RAM
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814581
|
|
SHRI NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-042-001/123
(JHALDUNGARA)
|
3507010000NRG24190120240069677
|
19/01/2024
|
NANDAN SINGH
|
3507010WL011806
|
NANDAN SINGH
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814587
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-042-001/125
(JHALDUNGARA)
|
3507010000NRG24190120240069678
|
19/01/2024
|
JANKI DEVI
|
3507010WL011806
|
JANKI DEVI
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814580
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-042-001/130
(JHALDUNGARA)
|
3507010000NRG24190120240069679
|
19/01/2024
|
REWATI DEVI
|
3507010WL011806
|
REWATI DEVI
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814578
|
|
MRS REVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-042-001/28
(JHALDUNGARA)
|
3507010000NRG24190120240069681
|
19/01/2024
|
CHANDRA DEVI
|
3507010WL011806
|
CHANDRA DEVI
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814596
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-042-001/28
(JHALDUNGARA)
|
3507010000NRG24190120240069682
|
19/01/2024
|
GANGA SINGH
|
3507010WL011806
|
GANGA SINGH
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814586
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-042-001/38
(JHALDUNGARA)
|
3507010000NRG24190120240069683
|
19/01/2024
|
PAN SINGH
|
3507010WL011806
|
PAN SINGH
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814582
|
|
SHRI PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-042-001/63
(JHALDUNGARA)
|
3507010000NRG24190120240069684
|
19/01/2024
|
BISHAN SINGH
|
3507010WL011806
|
BISHAN SINGH
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814592
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-042-001/71
(JHALDUNGARA)
|
3507010000NRG24190120240069685
|
19/01/2024
|
GOVIND RAM
|
3507010WL011806
|
GOVIND RAM
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814597
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-042-001/88
(JHALDUNGARA)
|
3507010000NRG24190120240069687
|
19/01/2024
|
KALAWATI DEVI
|
3507010WL011806
|
KALAWATI DEVI
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814584
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-042-001/90
(JHALDUNGARA)
|
3507010000NRG24190120240069688
|
19/01/2024
|
GANGA SINGH
|
3507010WL011806
|
GANGA SINGH
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814579
|
|
MR GANGA SINGH BAGADWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-042-001/90
(JHALDUNGARA)
|
3507010000NRG24190120240069689
|
19/01/2024
|
UMA DEVI
|
3507010WL011806
|
UMA DEVI
|
00415
|
SBIN0015459
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814589
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
22
|
LAMGARA
|
UT-07-010-042-001/85
(JHALDUNGARA)
|
3507010000NRG24190120240069686
|
19/01/2024
|
PURAN SINGH
|
3507010WL011806
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814593
|
|
SHRI PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60490
|
60490
|
|
|
|
|
|
|
|