|
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-07-010-089-001/80
(THATH)
|
3507010000NRG24111220230058477
|
11/12/2023
|
RAMA DEVI
|
3507010WL009882
|
RAMA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099287
|
|
MR RAMA DEVI
|
()
|
|
2
|
LAMGARA
|
UT-07-010-102-001/62
(MALADI)
|
3507010000NRG24111220230058539
|
11/12/2023
|
NEERAJ SINGH
|
3507010WL009897
|
NEERAJ SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099292
|
|
MR NEERAJ SINGH
|
()
|
|
3
|
LAMGARA
|
UT-07-010-102-001/63
(MALADI)
|
3507010000NRG24111220230058540
|
11/12/2023
|
PAWAN SINGH
|
3507010WL009897
|
PAWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099293
|
|
MR PAWAN SINGH
|
()
|
|
4
|
LAMGARA
|
UT-07-010-102-001/83
(MALADI)
|
3507010000NRG24111220230058545
|
11/12/2023
|
HANSA DEVI
|
3507010WL009898
|
HANSA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099294
|
|
MRS HANSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-090-001/94
(TIKAR)
|
3507010000NRG24111220230058638
|
11/12/2023
|
ROSHANI GAIRA
|
3507010WL009912
|
ROSHANI GAIRA
|
00415
|
SBIN0008967
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099291
|
|
MISS ROSHANI GAIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-090-001/66
(TIKAR)
|
3507010000NRG24111220230058635
|
11/12/2023
|
HANSI DEVI
|
3507010WL009912
|
HANSI DEVI
|
00415
|
SBIN0015459
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099290
|
|
MRS HANSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-086-001/15
(TADAINI)
|
3507010000NRG24111220230058665
|
11/12/2023
|
KAMLA DEVI
|
3507010WL009915
|
KAMLA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907099296
|
|
KAMLA DEVI WO JAGDISH CHANDRA
|
()
|
|
8
|
LAMGARA
|
UT-07-010-086-001/15
(TADAINI)
|
3507010000NRG24111220230058664
|
11/12/2023
|
RAMONI DEVI
|
3507010WL009915
|
RAMONI DEVI
|
00462
|
UCBA0001034
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907099297
|
|
RAMAUTI DEVI WO GULAV SINGH
|
()
|
|
9
|
LAMGARA
|
UT-07-010-086-001/46
(TADAINI)
|
3507010000NRG24111220230058671
|
11/12/2023
|
PUSHPA DEVI
|
3507010WL009915
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907099288
|
|
PUSHPA DEVI WO RAMESH RAM
|
()
|
|
10
|
LAMGARA
|
UT-07-010-086-001/57
(TADAINI)
|
3507010000NRG24111220230058674
|
11/12/2023
|
DURGA DEVI
|
3507010WL009915
|
DURGA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099295
|
|
DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-059-002/34
(MALLI CHOUNALI)
|
3507010000NRG24111220230058685
|
11/12/2023
|
RADHA DEVI
|
3507010WL009916
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099289
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|