|
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-07-010-050-001/89
(KHERDA)
|
3507010000NRG24100520230006126
|
10/05/2023
|
RAGHUVER SINGH
|
3507010WL000847
|
RAGHUVER SINGH
|
00112
|
YESB0AZSB08
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639647157
|
|
RAGHUVER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-032-001/108
(DHURA SANGROLI)
|
3507010000NRG24100520230006105
|
10/05/2023
|
VIMLA DEVI
|
3507010WL000846
|
VIMLA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639647158
|
|
VIMLA DEVI
|
()
|
|
3
|
LAMGARA
|
UT-07-010-050-001/79
(KHERDA)
|
3507010000NRG24100520230006177
|
10/05/2023
|
HIMANSHU KUMAR
|
3507010WL000856
|
HIMANSHU KUMAR
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639647159
|
|
HIMANSHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-030-001/13947
(DHAURA)
|
3507010000NRG24100520230006149
|
10/05/2023
|
SHUBHAM ADHIKARI
|
3507010WL000852
|
SHUBHAM ADHIKARI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639647155
|
|
SHUBHAM ADHIKARI
|
()
|
|
5
|
LAMGARA
|
UT-07-010-030-001/13985
(DHAURA)
|
3507010000NRG24100520230006151
|
10/05/2023
|
RAJENDRA SINGH
|
3507010WL000853
|
RAJENDRA SINGH
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639647154
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-030-001/13947
(DHAURA)
|
3507010000NRG24100520230006150
|
10/05/2023
|
GAURAV SINGH ADHIKARI
|
3507010WL000852
|
GAURAV SINGH ADHIKARI
|
00473
|
AUCB0000040
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639647156
|
|
GAURAV SINGH ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|