|
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-07-010-059-001/3
(MALLI CHOUNALI)
|
3507010000NRG24250720230028015
|
06/09/2023
|
ANAND PARSAD
|
3507010WL0004579
|
ANAND PARSAD
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784287711
|
|
MR ANAND PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-009-001/84
(BALMA)
|
3507010000NRG24300820230037237
|
06/09/2023
|
JANKI DEVI
|
3507010WL0006222
|
JANKI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784287719
|
|
MISS HEMA ARYA UNG JANKI DEVI
|
()
|
|
3
|
LAMGARA
|
UT-07-010-033-001/12
(DHYULI DHAUNI)
|
3507010000NRG24250720230028026
|
06/09/2023
|
GANGA DEVI
|
3507010WL0004580
|
GANGA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784287718
|
|
MRS GANGA DEVI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-071-001/54
(RANAO)
|
3507010000NRG24300820230037239
|
06/09/2023
|
RAM SINGH
|
3507010WL0006224
|
RAM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784287716
|
|
MR RAM SINGH
|
()
|
|
5
|
LAMGARA
|
UT-07-010-089-001/66
(THATH)
|
3507010000NRG24250720230028014
|
06/09/2023
|
BACHI SINGH
|
3507010WL0004578
|
BACHI SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784287712
|
|
MR BCHE SINGH
|
()
|
|
6
|
LAMGARA
|
UT-07-010-102-001/121
(MALADI)
|
3507010000NRG24300820230037241
|
06/09/2023
|
MOHANI DEVI
|
3507010WL0006226
|
MOHANI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784287713
|
|
MRS MOHANI DEVI
|
()
|
|
7
|
LAMGARA
|
UT-07-010-102-001/121
(MALADI)
|
3507010000NRG24250720230028012
|
06/09/2023
|
MOHANI DEVI
|
3507010WL0004577
|
MOHANI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784287715
|
|
MRS MOHANI DEVI
|
()
|
|
8
|
LAMGARA
|
UT-07-010-102-001/121
(MALADI)
|
3507010000NRG24250720230028013
|
06/09/2023
|
MOHANI DEVI
|
3507010WL0004577
|
MOHANI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784287714
|
|
MRS MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-067-002/123
(PALNA)
|
3507010000NRG24300820230037238
|
06/09/2023
|
BASANT BALLABH
|
3507010WL0006223
|
BASANT BALLABH
|
00468
|
UBIN0916170
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784287717
|
|
BASANT BALLABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|