|
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-07-010-070-001/177
(QWETA)
|
3507010000NRG24060720230023649
|
06/07/2023
|
REKHA DEVI
|
3507010WL003710
|
REKHA DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375149303
|
|
REKHA DEVI
|
()
|
|
2
|
LAMGARA
|
UT-07-010-070-001/73
(QWETA)
|
3507010000NRG24060720230023653
|
06/07/2023
|
HARENDRA SINGH
|
3507010WL003710
|
HARENDRA SINGH
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375149302
|
|
HARISH SINGH FARTYAL
|
()
|
|
3
|
LAMGARA
|
UT-07-010-070-001/73
(QWETA)
|
3507010000NRG24060720230023654
|
06/07/2023
|
LEELA DEVI
|
3507010WL003710
|
LEELA DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375149304
|
|
LEELA DEVI W/O HAREESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|