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-07-010-001-001/1 (AANULI)
|
3507010000NRG24091020230047189
|
09/10/2023
|
MAMTA DEVI
|
3507010WL007832
|
MAMTA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973909811
|
|
MR RAJENDRA SINGH
|
()
|
2
|
LAMGARA
|
UT-07-010-030-001/90 (DHAURA)
|
3507010000NRG24091020230047298
|
09/10/2023
|
RENU DEVI
|
3507010WL007846
|
RENU DEVI
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973909812
|
|
MRS RENU DEVI
|
()
|
3
|
LAMGARA
|
UT-07-010-089-001/80 (THATH)
|
3507010000NRG24091020230047224
|
09/10/2023
|
RAMA DEVI
|
3507010WL007836
|
RAMA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973909813
|
|
MR RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-030-001/13942 (DHAURA)
|
3507010000NRG24091020230047291
|
09/10/2023
|
DEVKI DEVI
|
3507010WL007846
|
DEVKI DEVI
|
00415
|
SBIN0017342
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973909815
|
|
MRS DEVKI DEVI
|
()
|
5
|
LAMGARA
|
UT-07-010-059-001/25 (MALLI CHOUNALI)
|
3507010000NRG24091020230047269
|
09/10/2023
|
DAYA DEVI
|
3507010WL007845
|
DAYA DEVI
|
00415
|
SBIN0017342
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973909814
|
|
MRS DAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-030-001/14000 (DHAURA)
|
3507010000NRG24091020230047294
|
09/10/2023
|
MIEENAKSHI DEVI
|
3507010WL007846
|
MIEENAKSHI DEVI
|
00468
|
UBIN0560162
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973909809
|
|
MIEENAKSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-059-002/117 (MALLI CHOUNALI)
|
3507010000NRG24091020230047272
|
09/10/2023
|
DEEPA DEVI
|
3507010WL007845
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973909810
|
|
DEEPA DEVI
|
()
|
8
|
LAMGARA
|
UT-07-010-059-003/99 (MALLI CHOUNALI)
|
3507010000NRG24091020230047282
|
09/10/2023
|
NEEMA BISHT
|
3507010WL007845
|
NEEMA BISHT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973909808
|
|
NEEMA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|