|
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-07-010-089-001/1
(THATH)
|
3507010000NRG24161120230054445
|
16/11/2023
|
KHASHTI DEVI
|
3507010WL009173
|
KHASHTI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671250115
|
|
KHASHTI DEVI
|
()
|
|
2
|
LAMGARA
|
UT-07-010-091-001/159
(TOLI)
|
3507010000NRG24161120230054398
|
16/11/2023
|
PRATAP SINGH
|
3507010WL009168
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671250116
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-030-001/13972
(DHAURA)
|
3507010000NRG24161120230054377
|
16/11/2023
|
PUSHPA DEVI
|
3507010WL009165
|
PUSHPA DEVI
|
00473
|
AUCB0000002
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671250113
|
|
PUSHPA DEVI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-030-001/159
(DHAURA)
|
3507010000NRG24161120230054365
|
16/11/2023
|
MAMTA DEVI
|
3507010WL009164
|
MAMTA DEVI
|
00473
|
AUCB0000002
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671250112
|
|
MAMTA DEVI
|
()
|
|
5
|
LAMGARA
|
UT-07-010-030-001/85
(DHAURA)
|
3507010000NRG24161120230054367
|
16/11/2023
|
BHAGWANT SINGH
|
3507010WL009164
|
BHAGWANT SINGH
|
00473
|
AUCB0000002
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671250111
|
|
BHAGWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-030-001/13954
(DHAURA)
|
3507010000NRG24161120230054374
|
16/11/2023
|
RAJENDRA SINGH DAILA
|
3507010WL009165
|
RAJENDRA SINGH DAILA
|
00473
|
AUCB0000040
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671250114
|
|
RAJENDRA SINGH DAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|