|
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-07-010-065-001/22
(NAYA SANGROLI)
|
3507010000NRG24060620230014498
|
06/06/2023
|
LALITA DEVI
|
3507010WL002183
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385401667
|
|
LALITA DEVI
|
()
|
|
2
|
LAMGARA
|
UT-07-010-065-001/26
(NAYA SANGROLI)
|
3507010000NRG24060620230014500
|
06/06/2023
|
BHARAT PANDEY
|
3507010WL002183
|
BHARAT PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385401665
|
|
BHARAT PANDEY
|
()
|
|
3
|
LAMGARA
|
UT-07-010-065-001/30
(NAYA SANGROLI)
|
3507010000NRG24060620230014501
|
06/06/2023
|
GANGA DEVI
|
3507010WL002183
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385401669
|
|
GANGA DEVI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-065-001/76
(NAYA SANGROLI)
|
3507010000NRG24060620230014511
|
06/06/2023
|
KHASHTI DEVI
|
3507010WL002183
|
KHASHTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385401666
|
|
KHASHTI DEVI
|
()
|
|
5
|
LAMGARA
|
UT-07-010-065-001/76
(NAYA SANGROLI)
|
3507010000NRG24060620230014512
|
06/06/2023
|
MOHAN RAM
|
3507010WL002183
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385401668
|
|
MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|