|
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-07-010-091-001/152
(TOLI)
|
3507010000NRG24161120230054397
|
16/11/2023
|
MEENA DASILA
|
3507010WL009168
|
MEENA DASILA
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668980725
|
|
MRS MEENA DASILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-091-001/121
(TOLI)
|
3507010000NRG24161120230054396
|
16/11/2023
|
KISHAN SINGH
|
3507010WL009168
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668980726
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-091-001/160
(TOLI)
|
3507010000NRG24161120230054399
|
16/11/2023
|
MANOJ SINGH DASILA
|
3507010WL009168
|
MANOJ SINGH DASILA
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668980729
|
|
MR MANOJ SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-091-001/94
(TOLI)
|
3507010000NRG24161120230054400
|
16/11/2023
|
NANDAN RAM
|
3507010WL009168
|
NANDAN RAM
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668980727
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-091-002/122
(TOLI)
|
3507010000NRG24161120230054401
|
16/11/2023
|
TULSI DEVI
|
3507010WL009168
|
TULSI DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668980728
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|