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-07-010-001-003/98 (AANULI)
|
3507010000NRG24151220230059389
|
15/12/2023
|
seema devi
|
3507010WL010040
|
seema devi
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907097999
|
|
seema devi
|
()
|
2
|
LAMGARA
|
UT-07-010-007-001/110 (BAJETHI)
|
3507010000NRG24151220230059376
|
15/12/2023
|
MEENA LATWAL
|
3507010WL010038
|
MEENA LATWAL
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907097998
|
|
MEENA LATWAL
|
()
|
3
|
LAMGARA
|
UT-07-010-032-001/40 (DHURA SANGROLI)
|
3507010000NRG24151220230059397
|
15/12/2023
|
DIGRI DEVI
|
3507010WL010042
|
DIGRI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907097997
|
|
DIGRI DEVI
|
()
|
4
|
LAMGARA
|
UT-07-010-032-001/86 (DHURA SANGROLI)
|
3507010000NRG24151220230059402
|
15/12/2023
|
RADHA DEVI
|
3507010WL010042
|
RADHA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907097996
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|