|
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-07-010-007-001/98
(BAJETHI)
|
3507010000NRG24260420230001910
|
28/04/2023
|
TULSI DEVI
|
3507010WL000230
|
TULSI DEVI
|
00112
|
YESB0AZSB02
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439680305
|
|
TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-007-001/55
(BAJETHI)
|
3507010000NRG24260420230001914
|
28/04/2023
|
MAMTA DEVI
|
3507010WL000232
|
MAMTA DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439680304
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-007-001/84
(BAJETHI)
|
3507010000NRG24260420230001906
|
28/04/2023
|
BAHADUR SINGH
|
3507010WL000229
|
BAHADUR SINGH
|
00473
|
AUCB0000002
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439680303
|
|
BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-007-002/100
(BAJETHI)
|
3507010000NRG24260420230001913
|
28/04/2023
|
LEELA DEVI
|
3507010WL000231
|
LEELA DEVI
|
00473
|
AUCB0000040
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439680302
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|