|
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-07-010-069-001/138
(PUBHAO)
|
3507010000NRG24030520230004147
|
03/05/2023
|
BHAIRAV DATT
|
3507010WL000542
|
BHAIRAV DATT
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490617629
|
|
MR BHAIRAB DATT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-069-001/153
(PUBHAO)
|
3507010000NRG24030520230004148
|
03/05/2023
|
DEEPA NEGI
|
3507010WL000542
|
DEEPA NEGI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490617628
|
|
MRS DEEPA NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-069-001/46
(PUBHAO)
|
3507010000NRG24030520230004150
|
03/05/2023
|
CHETNA DHANAK
|
3507010WL000542
|
CHETNA DHANAK
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490617631
|
|
MISS CHETNA DHANAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-069-001/46
(PUBHAO)
|
3507010000NRG24030520230004149
|
03/05/2023
|
RADHA DEVI
|
3507010WL000542
|
RADHA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490617627
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-069-001/47
(PUBHAO)
|
3507010000NRG24030520230004151
|
03/05/2023
|
MEENA DEVI
|
3507010WL000542
|
MEENA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490617630
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|