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-07-010-009-002/66 (BALMA)
|
3507010000NRG24270720230028518
|
27/07/2023
|
RAKSHA PANDEY
|
3507010WL004664
|
RAKSHA PANDEY
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662036579
|
|
RAKSHA PANDEY
|
()
|
2
|
LAMGARA
|
UT-07-010-020-001/28 (BISAUDKOT)
|
3507010000NRG24270720230028539
|
27/07/2023
|
KAVITA NAYAL
|
3507010WL004670
|
KAVITA NAYAL
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662036581
|
|
KAVITA NAYAL
|
()
|
3
|
LAMGARA
|
UT-07-010-020-001/55 (BISAUDKOT)
|
3507010000NRG24270720230028532
|
27/07/2023
|
BACHULI DEVI
|
3507010WL004667
|
BACHULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662036580
|
|
BACHULI DEVI
|
()
|
4
|
LAMGARA
|
UT-07-010-020-001/60 (BISAUDKOT)
|
3507010000NRG24270720230028544
|
27/07/2023
|
TULSI DEVI
|
3507010WL004670
|
TULSI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662036577
|
|
TULSI DEVI
|
()
|
5
|
LAMGARA
|
UT-07-010-098-001/63 (BAGHAR)
|
3507010000NRG24270720230028457
|
27/07/2023
|
KISHAN SINGH
|
3507010WL004657
|
KISHAN SINGH
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662036578
|
|
KISHAN SINGH
|
()
|
6
|
LAMGARA
|
UT-07-010-102-001/71 (MALADI)
|
3507010000NRG24270720230028487
|
27/07/2023
|
PREMA DEVI
|
3507010WL004657
|
PREMA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662036576
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-003-001/84 (ANARIYAKOT)
|
3507010000NRG24270720230028509
|
27/07/2023
|
SHANTI DEVI
|
3507010WL004662
|
SHANTI DEVI
|
00473
|
AUCB0000002
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662036575
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|