|
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-07-010-083-001/12
(SURI)
|
3507010000NRG24030520230003991
|
03/05/2023
|
GOKUL SINGH
|
3507010WL000520
|
GOKUL SINGH
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490627500
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-083-001/23
(SURI)
|
3507010000NRG24030520230003992
|
03/05/2023
|
HEMA DEVI
|
3507010WL000520
|
HEMA DEVI
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490627492
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-083-001/4
(SURI)
|
3507010000NRG24030520230003993
|
03/05/2023
|
DURGA DEVI
|
3507010WL000520
|
DURGA DEVI
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490627499
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-083-001/44
(SURI)
|
3507010000NRG24030520230003995
|
03/05/2023
|
CHANDAN RAM
|
3507010WL000520
|
CHANDAN RAM
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490627498
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-083-001/49
(SURI)
|
3507010000NRG24030520230003996
|
03/05/2023
|
TRILOK SINGH BHANDARI
|
3507010WL000520
|
TRILOK SINGH BHANDARI
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490627502
|
|
MR TRILOK SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-083-001/5
(SURI)
|
3507010000NRG24030520230003997
|
03/05/2023
|
MOHANI DEVI
|
3507010WL000520
|
MOHANI DEVI
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490627501
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-083-001/56
(SURI)
|
3507010000NRG24030520230003998
|
03/05/2023
|
DHAN SINGH
|
3507010WL000520
|
DHAN SINGH
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490627493
|
|
MRS DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-083-001/59
(SURI)
|
3507010000NRG24030520230003999
|
03/05/2023
|
dewaki devi
|
3507010WL000520
|
dewaki devi
|
00415
|
SBIN0009851
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490627496
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-083-001/64
(SURI)
|
3507010000NRG24030520230004000
|
03/05/2023
|
GEETA DEVI
|
3507010WL000520
|
GEETA DEVI
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490627495
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-083-001/70
(SURI)
|
3507010000NRG24030520230004001
|
03/05/2023
|
CHANDAN SINGH
|
3507010WL000520
|
CHANDAN SINGH
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490627491
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-083-001/73
(SURI)
|
3507010000NRG24030520230004002
|
03/05/2023
|
ISHWARI DEVI
|
3507010WL000520
|
ISHWARI DEVI
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490627497
|
|
MRS ISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-083-001/8
(SURI)
|
3507010000NRG24030520230004003
|
03/05/2023
|
KAMLA DEVI
|
3507010WL000520
|
KAMLA DEVI
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490627494
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-083-001/9
(SURI)
|
3507010000NRG24030520230004004
|
03/05/2023
|
PARWATI DEVI
|
3507010WL000520
|
PARWATI DEVI
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490627490
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|