|
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-07-010-062-001/12326
(MORPATYUDI)
|
3507010000NRG24210920230042058
|
21/09/2023
|
DEVENDRA SINGH
|
3507010WL006995
|
DEVENDRA SINGH
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5874618226
|
|
DEVENDRA SINGH ADHIKARI
|
()
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12335
(MORPATYUDI)
|
3507010000NRG24210920230042064
|
21/09/2023
|
GEETA DEVI
|
3507010WL006995
|
GEETA DEVI
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5874618225
|
|
PRATAP SINGH
|
()
|
|
3
|
LAMGARA
|
UT-07-010-062-001/12339
(MORPATYUDI)
|
3507010000NRG24210920230042065
|
21/09/2023
|
NAVEEN SINGH
|
3507010WL006995
|
NAVEEN SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5874618224
|
|
NAVEEN SINGH SO GOPAL SINGH
|
()
|
|
4
|
LAMGARA
|
UT-07-010-062-001/76
(MORPATYUDI)
|
3507010000NRG24210920230042072
|
21/09/2023
|
MAMTA PANDEY
|
3507010WL006995
|
MAMTA PANDEY
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5874618227
|
|
MAMTA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|