|
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-07-010-009-002/12
(BALMA)
|
3507010000NRG24030520230004106
|
03/05/2023
|
HANSA RAM
|
3507010WL000533
|
HANSA RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1489925112
|
|
HANSA RAM
|
()
|
|
2
|
LAMGARA
|
UT-07-010-009-002/14
(BALMA)
|
3507010000NRG24030520230004109
|
03/05/2023
|
TARA DEVI
|
3507010WL000533
|
TARA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1489925111
|
|
TARA DEVI
|
()
|
|
3
|
LAMGARA
|
UT-07-010-009-002/47
(BALMA)
|
3507010000NRG24030520230004058
|
03/05/2023
|
LEELA DEVI
|
3507010WL000527
|
LEELA DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1489925117
|
|
LEELA DEVI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-009-002/47
(BALMA)
|
3507010000NRG24030520230004065
|
03/05/2023
|
RAKHI PANDEY
|
3507010WL000528
|
RAKHI PANDEY
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925114
|
|
RAKHI PANDEY
|
()
|
|
5
|
LAMGARA
|
UT-07-010-009-002/66
(BALMA)
|
3507010000NRG24030520230004061
|
03/05/2023
|
RAKSHA PANDEY
|
3507010WL000527
|
RAKSHA PANDEY
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1489925116
|
|
RAKSHA PANDEY
|
()
|
|
6
|
LAMGARA
|
UT-07-010-009-002/82
(BALMA)
|
3507010000NRG24030520230004063
|
03/05/2023
|
NANDI DEVI
|
3507010WL000527
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1489925113
|
|
NANDI DEVI
|
()
|
|
7
|
LAMGARA
|
UT-07-010-032-001/102
(DHURA SANGROLI)
|
3507010000NRG24030520230004178
|
03/05/2023
|
SARITA
|
3507010WL000547
|
SARITA
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925110
|
|
SARITA
|
()
|
|
8
|
LAMGARA
|
UT-07-010-032-001/71
(DHURA SANGROLI)
|
3507010000NRG24030520230004185
|
03/05/2023
|
DEVI DATT
|
3507010WL000547
|
DEVI DATT
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925115
|
|
DEVI DATT
|
()
|
|
9
|
LAMGARA
|
UT-07-010-089-001/88
(THATH)
|
3507010000NRG24030520230004166
|
03/05/2023
|
BACHULI DEVI
|
3507010WL000545
|
BACHULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1489925109
|
|
BACHULI DEVI
|
()
|
|
10
|
LAMGARA
|
UT-07-010-101-001/32
(KAPKOT)
|
3507010000NRG24030520230004029
|
03/05/2023
|
BHAWANA DEVI
|
3507010WL000523
|
BHAWANA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1489925108
|
|
BHAWANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|