|
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-07-010-022-002/113
(CHAUKUNA)
|
3507010000NRG24190320240091932
|
19/03/2024
|
KISHAN SINGH
|
3507010WL015512
|
KISHAN SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899624
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-022-002/115
(CHAUKUNA)
|
3507010000NRG24190320240091933
|
19/03/2024
|
KUSHAL SINGH
|
3507010WL015512
|
KUSHAL SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899625
|
|
KUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-022-002/115
(CHAUKUNA)
|
3507010000NRG24190320240091934
|
19/03/2024
|
RAJENDRA SINGH
|
3507010WL015512
|
RAJENDRA SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899626
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|