|
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-07-010-032-001/140
(DHURA SANGROLI)
|
3507010000NRG24130220240078354
|
13/02/2024
|
NEERAJ JOSHI
|
3507010WL013306
|
NEERAJ JOSHI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797570348
|
|
MR NEERAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-032-001/71
(DHURA SANGROLI)
|
3507010000NRG24130220240078359
|
13/02/2024
|
DEVI DATT
|
3507010WL013306
|
DEVI DATT
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797570349
|
|
DEVIDUTTSOCHINTAMANIPANDEY
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-032-001/146
(DHURA SANGROLI)
|
3507010000NRG24130220240078355
|
13/02/2024
|
HANSI DEVI
|
3507010WL013306
|
HANSI DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797570354
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-032-001/163
(DHURA SANGROLI)
|
3507010000NRG24130220240078356
|
13/02/2024
|
KASTUVANAND PANDEY
|
3507010WL013306
|
KASTUVANAND PANDEY
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797570352
|
|
MR KAUSTUBANAND PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-032-001/65
(DHURA SANGROLI)
|
3507010000NRG24130220240078357
|
13/02/2024
|
KALA DEVI
|
3507010WL013306
|
KALA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797570351
|
|
MRS KAMLA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-032-001/7
(DHURA SANGROLI)
|
3507010000NRG24130220240078358
|
13/02/2024
|
MUNNI DEVI
|
3507010WL013306
|
MUNNI DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797570355
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-032-001/80
(DHURA SANGROLI)
|
3507010000NRG24130220240078360
|
13/02/2024
|
RADHA MISHRA
|
3507010WL013306
|
RADHA MISHRA
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797570353
|
|
MRS RADHA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-032-001/123
(DHURA SANGROLI)
|
3507010000NRG24130220240078353
|
13/02/2024
|
VINOD PANDEY
|
3507010WL013306
|
VINOD PANDEY
|
00415
|
SBIN0008968
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797570350
|
|
MR VINOD PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|