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-07-010-091-001/159 (TOLI)
|
3507010000NRG24250520230010140
|
25/05/2023
|
JANKI DEVI
|
3507010WL001525
|
JANKI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944441101
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
LAMGARA
|
UT-07-010-091-003/86 (TOLI)
|
3507010000NRG24250520230010145
|
25/05/2023
|
MOHAN RAM
|
3507010WL001525
|
MOHAN RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944441102
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-091-001/114 (TOLI)
|
3507010000NRG24250520230010138
|
25/05/2023
|
NANDI DEVI
|
3507010WL001525
|
NANDI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944441099
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
LAMGARA
|
UT-07-010-091-001/160 (TOLI)
|
3507010000NRG24250520230010141
|
25/05/2023
|
MANOJ SINGH DASILA
|
3507010WL001525
|
MANOJ SINGH DASILA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944441098
|
|
MR MANOJ SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
5
|
LAMGARA
|
UT-07-010-091-001/70 (TOLI)
|
3507010000NRG24250520230010142
|
25/05/2023
|
TULSI DEVI
|
3507010WL001525
|
TULSI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944441096
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
LAMGARA
|
UT-07-010-091-001/94 (TOLI)
|
3507010000NRG24250520230010143
|
25/05/2023
|
NANDAN RAM
|
3507010WL001525
|
NANDAN RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944441100
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
7
|
LAMGARA
|
UT-07-010-091-002/144 (TOLI)
|
3507010000NRG24250520230010144
|
25/05/2023
|
SUHAIL ANSARI
|
3507010WL001525
|
SUHAIL ANSARI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944441097
|
|
MR SOHEL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|