|
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-07-010-020-001/28
(BISAUDKOT)
|
3507010000NRG23260420230123815
|
28/04/2023
|
KAVITA NAYAL
|
3507010WL0017276
|
KAVITA NAYAL
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1439680183
|
|
KAVITA NAYAL
|
()
|
|
2
|
LAMGARA
|
UT-07-010-029-001/86
(DHAILI)
|
3507010000NRG23240420230123799
|
28/04/2023
|
ARJUN SINGH
|
3507010WL0017264
|
ARJUN SINGH
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1439680184
|
|
ARJUN SINGH
|
()
|
|
3
|
LAMGARA
|
UT-07-010-102-002/56
(MALADI)
|
3507010000NRG23260420230123822
|
28/04/2023
|
GIRISH CHANDRA JOSHI
|
3507010WL0017280
|
GIRISH CHANDRA JOSHI
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1439680185
|
|
GIRISH CHANDRA JOSHI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-102-002/56
(MALADI)
|
3507010000NRG23260420230123823
|
28/04/2023
|
GIRISH CHANDRA JOSHI
|
3507010WL0017280
|
GIRISH CHANDRA JOSHI
|
00112
|
YESB0AZSB22
|
426
|
426
|
Processed
|
11/05/2023
|
|
1439680182
|
|
GIRISH CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-030-001/13964
(DHAURA)
|
3507010000NRG23260420230123817
|
28/04/2023
|
MAMTA DEVI
|
3507010WL0017277
|
MAMTA DEVI
|
00473
|
AUCB0000002
|
2982
|
2982
|
Rejected
|
11/05/2023
|
|
1439680180
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-030-001/13941
(DHAURA)
|
3507010000NRG23260420230123816
|
28/04/2023
|
GAURAV ADHIKARI
|
3507010WL0017277
|
GAURAV ADHIKARI
|
00473
|
AUCB0000040
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1439680181
|
|
GAURAV ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|