|
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-07-010-032-001/86
(DHURA SANGROLI)
|
3507010000NRG24060620230014519
|
06/06/2023
|
RADHA DEVI
|
3507010WL002185
|
RADHA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397739038
|
|
RADHA DEVI
|
()
|
|
2
|
LAMGARA
|
UT-07-010-033-001/22
(DHYULI DHAUNI)
|
3507010000NRG24060620230014390
|
06/06/2023
|
MUNNY DEVI
|
3507010WL002161
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397739040
|
|
MUNNY DEVI
|
()
|
|
3
|
LAMGARA
|
UT-07-010-033-001/36
(DHYULI DHAUNI)
|
3507010000NRG24060620230014353
|
06/06/2023
|
REWATI DEVI
|
3507010WL002154
|
REWATI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397739041
|
|
REWATI DEVI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-033-001/38
(DHYULI DHAUNI)
|
3507010000NRG24060620230014380
|
06/06/2023
|
ISHWARI DEVI
|
3507010WL002159
|
ISHWARI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397739035
|
|
ISHWARI DEVI
|
()
|
|
5
|
LAMGARA
|
UT-07-010-033-001/48
(DHYULI DHAUNI)
|
3507010000NRG24060620230014348
|
06/06/2023
|
KAMLA DEVI
|
3507010WL002153
|
KAMLA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397739042
|
|
KAMLA DEVI
|
()
|
|
6
|
LAMGARA
|
UT-07-010-033-001/72
(DHYULI DHAUNI)
|
3507010000NRG24060620230014393
|
06/06/2023
|
INDRA DEVI
|
3507010WL002161
|
INDRA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397739039
|
|
INDRA DEVI
|
()
|
|
7
|
LAMGARA
|
UT-07-010-033-001/74
(DHYULI DHAUNI)
|
3507010000NRG24060620230014385
|
06/06/2023
|
RAMA DEVI
|
3507010WL002160
|
RAMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397739037
|
|
RAMA DEVI
|
()
|
|
8
|
LAMGARA
|
UT-07-010-033-001/75
(DHYULI DHAUNI)
|
3507010000NRG24060620230014386
|
06/06/2023
|
PUSHPA DEVI
|
3507010WL002160
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397739036
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|