|
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-07-010-045-001/13
(KALSEEMA)
|
3507010000NRG24310720230029375
|
31/07/2023
|
KISHAN SINGH
|
3507010WL004807
|
KISHAN SINGH
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662089150
|
|
KISHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-045-001/47
(KALSEEMA)
|
3507010000NRG24310720230029377
|
31/07/2023
|
HANSI DEVI
|
3507010WL004807
|
HANSI DEVI
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662089152
|
|
HANSI DEVI W/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-045-001/22
(KALSEEMA)
|
3507010000NRG24310720230029376
|
31/07/2023
|
GANGA RAM
|
3507010WL004807
|
GANGA RAM
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662089151
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-045-001/11
(KALSEEMA)
|
3507010000NRG24310720230029374
|
31/07/2023
|
KAILASH SINGH
|
3507010WL004807
|
KAILASH SINGH
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662089149
|
|
KAILASH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|