|
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-07-010-015-001/35
(BHATKHOLA)
|
3507010000NRG24230220240082578
|
23/02/2024
|
MANOJ BISHT
|
3507010WL014029
|
MANOJ BISHT
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937412436
|
|
MR MANOJ BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-015-001/18
(BHATKHOLA)
|
3507010000NRG24230220240082577
|
23/02/2024
|
ROHIT ARYA
|
3507010WL014029
|
ROHIT ARYA
|
00462
|
UCBA0000868
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937412437
|
|
ROHIT ARYA
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-015-001/44
(BHATKHOLA)
|
3507010000NRG24230220240082579
|
23/02/2024
|
BIMLA DEVI
|
3507010WL014029
|
BIMLA DEVI
|
00462
|
UCBA0000868
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937412438
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|