|
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-07-010-010-001/84
(BARAKOT)
|
3507010000NRG24231220230061659
|
23/12/2023
|
BASANTI DEVI
|
3507010WL010447
|
BASANTI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911119992
|
|
MR VANSHAJ JOSHI
|
()
|
|
2
|
LAMGARA
|
UT-07-010-010-001/84
(BARAKOT)
|
3507010000NRG24231220230061660
|
23/12/2023
|
POOJA JOSHI
|
3507010WL010447
|
POOJA JOSHI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911119993
|
|
MISS POOJA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-011-001/12
(BASGAON)
|
3507010000NRG24231220230061556
|
23/12/2023
|
KISHAN SINGH
|
3507010WL010426
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911119994
|
|
KISHAN SINGH
|
()
|
|
4
|
LAMGARA
|
UT-07-010-065-001/33
(NAYA SANGROLI)
|
3507010000NRG24231220230061581
|
23/12/2023
|
ISHWARI RAM
|
3507010WL010433
|
ISHWARI RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911119995
|
|
ISHWARI RAM
|
()
|
|
5
|
LAMGARA
|
UT-07-010-065-001/76
(NAYA SANGROLI)
|
3507010000NRG24231220230061584
|
23/12/2023
|
MOHAN RAM
|
3507010WL010433
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911119996
|
|
MOHAN RAM
|
()
|
|
6
|
LAMGARA
|
UT-07-010-075-001/21
(SELTA CHAPAR)
|
3507010000NRG24231220230061606
|
23/12/2023
|
DEEPA DEVI
|
3507010WL010438
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911119997
|
|
DEEPA DEVI
|
()
|
|
7
|
LAMGARA
|
UT-07-010-075-001/29
(SELTA CHAPAR)
|
3507010000NRG24231220230061609
|
23/12/2023
|
CHANDRA DEVI
|
3507010WL010438
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911119998
|
|
CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|