|
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-07-010-050-003/47
(KHERDA)
|
3507010000NRG24310720230029391
|
31/07/2023
|
SHOBHA ADHIKARI
|
3507010WL004812
|
SHOBHA ADHIKARI
|
00112
|
YESB0AZSB02
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040955
|
|
SHOBHA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-007-003/108
(BAJETHI)
|
3507010000NRG24310720230029408
|
31/07/2023
|
JOGA RAM
|
3507010WL004818
|
JOGA RAM
|
00112
|
YESB0AZSB08
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662040957
|
|
JOGA RAM
|
()
|
|
3
|
LAMGARA
|
UT-07-010-077-001/86
(SILKHODA)
|
3507010000NRG24310720230029415
|
31/07/2023
|
NAVEEN SINGH BORA
|
3507010WL004820
|
NAVEEN SINGH BORA
|
00112
|
YESB0AZSB08
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662040958
|
|
NAVEEN SINGH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-030-001/13972
(DHAURA)
|
3507010000NRG24310720230029419
|
31/07/2023
|
PUSHPA DEVI
|
3507010WL004821
|
PUSHPA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040956
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-030-001/13947
(DHAURA)
|
3507010000NRG24310720230029399
|
31/07/2023
|
GAURAV SINGH ADHIKARI
|
3507010WL004816
|
GAURAV SINGH ADHIKARI
|
00473
|
AUCB0000040
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040954
|
|
GAURAV SINGH ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|