|
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-07-010-062-001/12321
(MORPATYUDI)
|
3507010000NRG24290820230036800
|
30/08/2023
|
KESHAVI DEVI
|
3507010WL006142
|
KESHAVI DEVI
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5201160954
|
|
KESHAVI DEVI
|
()
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12324
(MORPATYUDI)
|
3507010000NRG24290820230036801
|
30/08/2023
|
BASANTI DEVI
|
3507010WL006142
|
BASANTI DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5201160956
|
|
MOHAN CHANDRA
|
()
|
|
3
|
LAMGARA
|
UT-07-010-062-001/12326
(MORPATYUDI)
|
3507010000NRG24290820230036803
|
30/08/2023
|
DEVENDRA SINGH
|
3507010WL006142
|
DEVENDRA SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5201160959
|
|
DEVENDRA SINGH ADHIKARI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-062-001/12335
(MORPATYUDI)
|
3507010000NRG24290820230036810
|
30/08/2023
|
GEETA DEVI
|
3507010WL006142
|
GEETA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5201160957
|
|
PRATAP SINGH
|
()
|
|
5
|
LAMGARA
|
UT-07-010-062-001/12339
(MORPATYUDI)
|
3507010000NRG24290820230036813
|
30/08/2023
|
NAVEEN SINGH
|
3507010WL006142
|
NAVEEN SINGH
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5201160953
|
|
NAVEEN SINGH SO GOPAL SINGH
|
()
|
|
6
|
LAMGARA
|
UT-07-010-062-001/12339
(MORPATYUDI)
|
3507010000NRG24290820230036812
|
30/08/2023
|
PARWATI DEVI
|
3507010WL006142
|
PARWATI DEVI
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5201160955
|
|
PARVATI DEVI
|
()
|
|
7
|
LAMGARA
|
UT-07-010-062-001/67
(MORPATYUDI)
|
3507010000NRG24290820230036822
|
30/08/2023
|
DEEPA DEVI
|
3507010WL006142
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
05/09/2023
|
|
5201160958
|
|
DEEPA DEVI W O BHUWANCHANDRA
|
()
|
|
8
|
LAMGARA
|
UT-07-010-062-001/76
(MORPATYUDI)
|
3507010000NRG24290820230036823
|
30/08/2023
|
MAMTA PANDEY
|
3507010WL006142
|
MAMTA PANDEY
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5201160960
|
|
MAMTA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|