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-07-010-088-001/59 (THANA MATHENA)
|
3507010000NRG23050420230120770
|
05/04/2023
|
DEEPA DALAKOTI
|
3507010WL016906
|
DEEPA DALAKOTI
|
00112
|
YESB0AZSB08
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173844803
|
|
DEEPA DALAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-006-001/3 (BAIGNIYA)
|
3507010000NRG23030420230119128
|
05/04/2023
|
CHANDAN SINGH
|
3507010WL016711
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173844810
|
|
CHANDAN SINGH
|
()
|
3
|
LAMGARA
|
UT-07-010-007-001/28 (BAJETHI)
|
3507010000NRG23050420230120600
|
05/04/2023
|
MADHAN SINGH
|
3507010WL016882
|
MADHAN SINGH
|
00112
|
YESB0AZSB22
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173844804
|
|
MADHAN SINGH
|
()
|
4
|
LAMGARA
|
UT-07-010-007-001/39 (BAJETHI)
|
3507010000NRG23050420230120882
|
05/04/2023
|
BALI RAM
|
3507010WL016915
|
BALI RAM
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173844805
|
|
BALI RAM
|
()
|
5
|
LAMGARA
|
UT-07-010-007-001/66 (BAJETHI)
|
3507010000NRG23050420230120783
|
05/04/2023
|
KUNDAN SINGH
|
3507010WL016907
|
KUNDAN SINGH
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844807
|
|
KUNDAN SINGH
|
()
|
6
|
LAMGARA
|
UT-07-010-042-001/32 (JHALDUNGARA)
|
3507010000NRG23050420230121292
|
05/04/2023
|
RANJEET
|
3507010WL016956
|
RANJEET
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Rejected
|
03/05/2023
|
|
1173844813
|
No Such Account
|
|
|
7
|
LAMGARA
|
UT-07-010-043-003/69 (JOSHIDHURA)
|
3507010000NRG23050420230121324
|
05/04/2023
|
HEMA DEVI
|
3507010WL016958
|
HEMA DEVI
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844806
|
|
HEMA DEVI
|
()
|
8
|
LAMGARA
|
UT-07-010-043-003/70 (JOSHIDHURA)
|
3507010000NRG23050420230121329
|
05/04/2023
|
MADHAN SINGH
|
3507010WL016958
|
MADHAN SINGH
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844811
|
|
MADHAN SINGH
|
()
|
9
|
LAMGARA
|
UT-07-010-043-003/72 (JOSHIDHURA)
|
3507010000NRG23050420230121333
|
05/04/2023
|
PREM KUMAR
|
3507010WL016958
|
PREM KUMAR
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844809
|
|
PREM KUMAR
|
()
|
10
|
LAMGARA
|
UT-07-010-051-001/23 (KOKILAGAON)
|
3507010000NRG23050420230120748
|
05/04/2023
|
BIMLA DEVI
|
3507010WL016904
|
BIMLA DEVI
|
00112
|
YESB0AZSB22
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844808
|
|
BIMLA DEVI
|
()
|
11
|
LAMGARA
|
UT-07-010-088-001/12 (THANA MATHENA)
|
3507010000NRG23050420230120766
|
05/04/2023
|
DHANULI DEVI
|
3507010WL016906
|
DHANULI DEVI
|
00112
|
YESB0AZSB22
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173844812
|
|
DHANULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-007-001/13 (BAJETHI)
|
3507010000NRG23050420230120777
|
05/04/2023
|
SANTAN SINGH
|
3507010WL016907
|
SANTAN SINGH
|
00473
|
AUCB0000002
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173844801
|
|
SANTAN SINGH
|
()
|
13
|
LAMGARA
|
UT-07-010-023-001/111 (CHAUMU)
|
3507010000NRG23030420230118879
|
05/04/2023
|
ASHA DEVI
|
3507010WL016686
|
ASHA DEVI
|
00473
|
AUCB0000002
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844802
|
|
ASHA DEVI
|
()
|
14
|
LAMGARA
|
UT-07-010-023-001/44 (CHAUMU)
|
3507010000NRG23030420230118880
|
05/04/2023
|
HEMA DEVI
|
3507010WL016686
|
HEMA DEVI
|
00473
|
AUCB0000002
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844800
|
|
HEMA DEVI
|
()
|
15
|
LAMGARA
|
UT-07-010-072-001/16001 (RATKHAN)
|
3507010000NRG23050420230121192
|
05/04/2023
|
MADAN RAM
|
3507010WL016944
|
MADAN RAM
|
00473
|
AUCB0000002
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173844799
|
|
MADAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|