|
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-07-010-089-001/11
(THATH)
|
3507010000NRG24300120240074066
|
30/01/2024
|
MEENA DEVI
|
3507010WL0012534
|
MEENA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146675454
|
|
MISS MEENA DEVI
|
()
|
|
2
|
LAMGARA
|
UT-07-010-101-001/171
(KAPKOT)
|
3507010000NRG24300120240074068
|
30/01/2024
|
CHANDRA DEVI
|
3507010WL0012536
|
CHANDRA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146675456
|
|
MRS CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-102-001/76
(MALADI)
|
3507010000NRG24300120240074069
|
30/01/2024
|
BEENA DEVI
|
3507010WL0012537
|
BEENA DEVI
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146675455
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-055-001/6
(KUTAULI)
|
3507010000NRG24300120240074063
|
30/01/2024
|
SHIVDATT BAHUGUNA
|
3507010WL0012532
|
SHIVDATT BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146675453
|
|
SHIVDATT BAHUGUNA
|
()
|
|
5
|
LAMGARA
|
UT-07-010-059-004/77
(MALLI CHOUNALI)
|
3507010000NRG24300120240074064
|
30/01/2024
|
ARJUN SINGH
|
3507010WL0012533
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2146675452
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|