|
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-07-010-098-001/64
(BAGHAR)
|
3507010000NRG24200620230018681
|
20/06/2023
|
RAJENDRA SINGH
|
3507010WL002850
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797489419
|
|
MR RAJENDRA SINGH
|
()
|
|
2
|
LAMGARA
|
UT-07-010-102-001/102
(MALADI)
|
3507010000NRG24200620230018686
|
20/06/2023
|
GODHAN RAM
|
3507010WL002850
|
GODHAN RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797489418
|
|
MR GODHAN RAM
|
()
|
|
3
|
LAMGARA
|
UT-07-010-102-001/110
(MALADI)
|
3507010000NRG24200620230018688
|
20/06/2023
|
RENU KAPKOTI
|
3507010WL002850
|
RENU KAPKOTI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797489413
|
|
MISS RENU KAPKOTI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-102-001/116
(MALADI)
|
3507010000NRG24200620230018692
|
20/06/2023
|
PREMA DEVI
|
3507010WL002850
|
PREMA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797489414
|
|
MRS PREMA DEVI
|
()
|
|
5
|
LAMGARA
|
UT-07-010-102-001/13
(MALADI)
|
3507010000NRG24200620230018696
|
20/06/2023
|
SUNDER SINGH
|
3507010WL002850
|
SUNDER SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797489416
|
|
MR SUNDER SINGH
|
()
|
|
6
|
LAMGARA
|
UT-07-010-102-001/62
(MALADI)
|
3507010000NRG24200620230018703
|
20/06/2023
|
NEERAJ SINGH
|
3507010WL002850
|
NEERAJ SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797489412
|
|
MR NEERAJ SINGH
|
()
|
|
7
|
LAMGARA
|
UT-07-010-102-001/63
(MALADI)
|
3507010000NRG24200620230018704
|
20/06/2023
|
PAWAN SINGH
|
3507010WL002850
|
PAWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797489411
|
|
MR PAWAN SINGH
|
()
|
|
8
|
LAMGARA
|
UT-07-010-102-001/65
(MALADI)
|
3507010000NRG24200620230018705
|
20/06/2023
|
KAVITA DEVI
|
3507010WL002850
|
KAVITA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797489417
|
|
MISS GUNJAN
|
()
|
|
9
|
LAMGARA
|
UT-07-010-102-001/74
(MALADI)
|
3507010000NRG24200620230018711
|
20/06/2023
|
SAPNA MALARA
|
3507010WL002850
|
SAPNA MALARA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797489415
|
|
MRS SAPNA MALARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|