|
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-07-010-007-002/105
(BAJETHI)
|
3507010000NRG24130720230025145
|
13/07/2023
|
BABLI MER
|
3507010WL003985
|
BABLI MER
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662037874
|
|
BABLI MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-007-002/89
(BAJETHI)
|
3507010000NRG24130720230025147
|
13/07/2023
|
BACHI SINGH
|
3507010WL003985
|
BACHI SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662037875
|
|
BACHI SINGH
|
()
|
|
3
|
LAMGARA
|
UT-07-010-067-001/52
(PALNA)
|
3507010000NRG24130720230024905
|
13/07/2023
|
BIRENDRA SINGH
|
3507010WL003949
|
BIRENDRA SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662037877
|
|
BIRENDRA SINGH
|
()
|
|
4
|
LAMGARA
|
UT-07-010-067-001/55
(PALNA)
|
3507010000NRG24130720230024906
|
13/07/2023
|
JIWAN SINGH
|
3507010WL003949
|
JIWAN SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662037876
|
|
JIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-072-001/15997
(RATKHAN)
|
3507010000NRG24130720230025138
|
13/07/2023
|
MALA DEVI
|
3507010WL003984
|
MALA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662037873
|
|
MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|