|
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-07-010-046-002/16
(KALTANI)
|
3507010000NRG24120520230006893
|
12/05/2023
|
KUNDAN SINGH
|
3507010WL000952
|
KUNDAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207624
|
|
KUNDAN SINGH
|
()
|
|
2
|
LAMGARA
|
UT-07-010-046-002/58
(KALTANI)
|
3507010000NRG24120520230006860
|
12/05/2023
|
GANESH SINGH FARTIYAL
|
3507010WL000947
|
GANESH SINGH FARTIYAL
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207625
|
|
GANESH SINGH FARTIYAL
|
()
|
|
3
|
LAMGARA
|
UT-07-010-046-002/58
(KALTANI)
|
3507010000NRG24120520230006858
|
12/05/2023
|
KAMLA DEVI
|
3507010WL000947
|
KAMLA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207629
|
|
KAMLA DEVI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-046-003/21
(KALTANI)
|
3507010000NRG24120520230006901
|
12/05/2023
|
TARA DEVI
|
3507010WL000955
|
TARA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207628
|
|
TARA DEVI
|
()
|
|
5
|
LAMGARA
|
UT-07-010-046-003/22
(KALTANI)
|
3507010000NRG24120520230006903
|
12/05/2023
|
KUNDAN RAM
|
3507010WL000955
|
KUNDAN RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207626
|
|
KUNDAN RAM
|
()
|
|
6
|
LAMGARA
|
UT-07-010-046-003/22
(KALTANI)
|
3507010000NRG24120520230006902
|
12/05/2023
|
TIL RAM
|
3507010WL000955
|
TIL RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207627
|
|
TIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|