|
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-07-010-013-001/173
(BHAGADEWALI)
|
3507010000NRG24200620230018666
|
20/06/2023
|
BIMLA DEVI
|
3507010WL002849
|
BIMLA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489422
|
|
BIMLA DEVI WO KAILESH CHANDRA
|
()
|
|
2
|
LAMGARA
|
UT-07-010-013-001/179
(BHAGADEWALI)
|
3507010000NRG24200620230018667
|
20/06/2023
|
DEEPA DEVI
|
3507010WL002849
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489421
|
|
DEEPA DEVI
|
()
|
|
3
|
LAMGARA
|
UT-07-010-013-001/298
(BHAGADEWALI)
|
3507010000NRG24200620230018672
|
20/06/2023
|
BHAWANA DURGAPAL
|
3507010WL002849
|
BHAWANA DURGAPAL
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489420
|
|
BHAWANA DURGAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|