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-07-010-077-001/83 (SILKHODA)
|
3507010000NRG24310720230029413
|
31/07/2023
|
BHUPAL SINGH
|
3507010WL004820
|
BHUPAL SINGH
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662089027
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
LAMGARA
|
UT-07-010-077-002/84 (SILKHODA)
|
3507010000NRG24310720230029416
|
31/07/2023
|
MEENA DEVI
|
3507010WL004820
|
MEENA DEVI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662089026
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-077-001/2 (SILKHODA)
|
3507010000NRG24310720230029412
|
31/07/2023
|
KHADAK SINGH
|
3507010WL004820
|
KHADAK SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662089028
|
|
KHARAK SINGH MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|