|
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-07-010-007-001/111
(BAJETHI)
|
3507010000NRG24161120230054438
|
16/11/2023
|
CHANDAN SINGH MER
|
3507010WL009172
|
CHANDAN SINGH MER
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671251002
|
|
CHANDAN SINGH MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-007-001/91
(BAJETHI)
|
3507010000NRG24161120230054436
|
16/11/2023
|
PARULI DEVI
|
3507010WL009171
|
PARULI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251005
|
|
MRS PARULI DEVI
|
()
|
|
3
|
LAMGARA
|
UT-07-010-089-001/18
(THATH)
|
3507010000NRG24161120230054390
|
16/11/2023
|
BEENA DEVI
|
3507010WL009167
|
BEENA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671251004
|
|
MRS BEENA DEVI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-089-001/65
(THATH)
|
3507010000NRG24161120230054393
|
16/11/2023
|
RAJENDRA SINGH
|
3507010WL009167
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671251003
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-030-001/13942
(DHAURA)
|
3507010000NRG24161120230054371
|
16/11/2023
|
DEVKI DEVI
|
3507010WL009165
|
DEVKI DEVI
|
00415
|
SBIN0017342
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671251006
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-030-001/13957
(DHAURA)
|
3507010000NRG24161120230054375
|
16/11/2023
|
BHAGWATI DEVI
|
3507010WL009165
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671251008
|
|
BHAGWATI DEVI
|
()
|
|
7
|
LAMGARA
|
UT-07-010-050-001/70
(KHERDA)
|
3507010000NRG24161120230054408
|
16/11/2023
|
GEETA DEVI
|
3507010WL009169
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251007
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|