|
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-07-010-004-001/1
(BACHKANDEY)
|
3507010000NRG24230220240082637
|
23/02/2024
|
ANAND SINGH
|
3507010WL014039
|
ANAND SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411623
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-004-001/52
(BACHKANDEY)
|
3507010000NRG24230220240082648
|
23/02/2024
|
RAMESH RAM
|
3507010WL014039
|
RAMESH RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411636
|
|
Mr. RAMESH RAM S/O LACHHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-004-001/15
(BACHKANDEY)
|
3507010000NRG24230220240082639
|
23/02/2024
|
MAHENDRA SINGH
|
3507010WL014039
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411629
|
|
MR MAHENDRA SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-004-001/15
(BACHKANDEY)
|
3507010000NRG24230220240082638
|
23/02/2024
|
SHANTI DEVI
|
3507010WL014039
|
SHANTI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411631
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-004-001/17
(BACHKANDEY)
|
3507010000NRG24230220240082641
|
23/02/2024
|
KISHANI DEVI
|
3507010WL014039
|
KISHANI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411628
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-004-001/17
(BACHKANDEY)
|
3507010000NRG24230220240082640
|
23/02/2024
|
UMED SINGH
|
3507010WL014039
|
UMED SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411626
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-004-001/2
(BACHKANDEY)
|
3507010000NRG24230220240082643
|
23/02/2024
|
DEEPA DEVI
|
3507010WL014039
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411635
|
|
DEEPA DEVI RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-004-001/2
(BACHKANDEY)
|
3507010000NRG24230220240082642
|
23/02/2024
|
GOVIND SINGH
|
3507010WL014039
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411634
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-004-001/35
(BACHKANDEY)
|
3507010000NRG24230220240082645
|
23/02/2024
|
CHAMPA DEVI
|
3507010WL014039
|
CHAMPA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411633
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-004-001/46
(BACHKANDEY)
|
3507010000NRG24230220240082646
|
23/02/2024
|
PRAMOD SINGH
|
3507010WL014039
|
PRAMOD SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411627
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-004-001/47
(BACHKANDEY)
|
3507010000NRG24230220240082647
|
23/02/2024
|
BHAGWAN SINGH
|
3507010WL014039
|
BHAGWAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411625
|
|
BHAGAVAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
LAMGARA
|
UT-07-010-004-001/54
(BACHKANDEY)
|
3507010000NRG24230220240082649
|
23/02/2024
|
GOVIND SINGH RAUTELA
|
3507010WL014039
|
GOVIND SINGH RAUTELA
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411630
|
|
MR GOVIND SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-004-001/62
(BACHKANDEY)
|
3507010000NRG24230220240082650
|
23/02/2024
|
BHAGWATI DEVI
|
3507010WL014039
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411632
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
14
|
LAMGARA
|
UT-07-010-004-001/31
(BACHKANDEY)
|
3507010000NRG24230220240082644
|
23/02/2024
|
DHYAN SINGH
|
3507010WL014039
|
DHYAN SINGH
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411624
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|