|
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-07-010-007-001/112
(BAJETHI)
|
3507010000NRG24160520230007945
|
20/05/2023
|
PURAN SINGH
|
3507010WL0001140
|
PURAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934661
|
|
MRS JANKI DEVI
|
()
|
|
2
|
LAMGARA
|
UT-07-010-007-001/65
(BAJETHI)
|
3507010000NRG24160520230007946
|
20/05/2023
|
NEHA MER
|
3507010WL0001140
|
NEHA MER
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1855934662
|
|
MISS SANGEETA MER
|
()
|
|
3
|
LAMGARA
|
UT-07-010-051-001/13
(KOKILAGAON)
|
3507010000NRG24160520230007948
|
20/05/2023
|
KESHAR SINGH
|
3507010WL0001142
|
KESHAR SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855934664
|
|
MR KESHAR NISAH
|
()
|
|
4
|
LAMGARA
|
UT-07-010-089-001/127
(THATH)
|
3507010000NRG24150520230007346
|
20/05/2023
|
DEEPA DEVI
|
3507010WL0001033
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855934660
|
|
MR BACHE SINGH
|
()
|
|
5
|
LAMGARA
|
UT-07-010-089-001/66
(THATH)
|
3507010000NRG24150520230007347
|
20/05/2023
|
BACHI SINGH
|
3507010WL0001033
|
BACHI SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855934665
|
|
MR BCHE SINGH
|
()
|
|
6
|
LAMGARA
|
UT-07-010-092-001/7
(TULEDI)
|
3507010000NRG24180520230008303
|
20/05/2023
|
PREMA BISHT
|
3507010WL0001224
|
PREMA BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855934663
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|