|
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-07-010-033-001/69
(DHYULI DHAUNI)
|
3507010000NRG24191220230059759
|
19/12/2023
|
PARWATI DEVI
|
3507010WL010108
|
PARWATI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908909734
|
|
PAN SINGH
|
()
|
|
2
|
LAMGARA
|
UT-07-010-047-002/76
(KANARA)
|
3507010000NRG24191220230059765
|
19/12/2023
|
Neema Devi
|
3507010WL010109
|
Neema Devi
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909736
|
|
MRS NEEMA DEVI
|
()
|
|
3
|
LAMGARA
|
UT-07-010-047-002/78
(KANARA)
|
3507010000NRG24191220230059771
|
19/12/2023
|
BASANTI DEVI
|
3507010WL010110
|
BASANTI DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908909735
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-010-001/27
(BARAKOT)
|
3507010000NRG24181220230059628
|
19/12/2023
|
HARISH CHNDRA
|
3507010WL010085
|
HARISH CHNDRA
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908909737
|
|
MR HARISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-036-001/57
(DOTHA)
|
3507010000NRG24191220230059794
|
19/12/2023
|
NEELAM PANDEY
|
3507010WL010113
|
NEELAM PANDEY
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908909741
|
|
NEELAM PANDEY
|
()
|
|
6
|
LAMGARA
|
UT-07-010-060-001/106
(MERGOAN)
|
3507010000NRG24191220230059776
|
19/12/2023
|
NAR SINGH
|
3507010WL010111
|
NAR SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908909739
|
|
NARENDRA SINGH
|
()
|
|
7
|
LAMGARA
|
UT-07-010-060-001/62
(MERGOAN)
|
3507010000NRG24191220230059777
|
19/12/2023
|
PAN SINGH MER
|
3507010WL010111
|
PAN SINGH MER
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908909738
|
|
PAN SINGH
|
()
|
|
8
|
LAMGARA
|
UT-07-010-060-001/88
(MERGOAN)
|
3507010000NRG24191220230059784
|
19/12/2023
|
KUNWAR SINGH
|
3507010WL010111
|
KUNWAR SINGH
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908909740
|
|
KUWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-033-001/30
(DHYULI DHAUNI)
|
3507010000NRG24191220230059750
|
19/12/2023
|
maya devi
|
3507010WL010106
|
maya devi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908909733
|
|
maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|