|
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-07-010-062-001/12350
(MORPATYUDI)
|
3507010000NRG24100820230032210
|
11/08/2023
|
RAM DATT
|
3507010WL005353
|
RAM DATT
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662044375
|
|
RAM DUTT S/O HARI DUTT
|
()
|
|
2
|
LAMGARA
|
UT-07-010-062-001/67
(MORPATYUDI)
|
3507010000NRG24100820230032217
|
11/08/2023
|
DEEPA DEVI
|
3507010WL005353
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662044376
|
|
DEEPA DEVI W O BHUWANCHANDRA
|
()
|
|
3
|
LAMGARA
|
UT-07-010-062-001/76
(MORPATYUDI)
|
3507010000NRG24100820230032220
|
11/08/2023
|
MAMTA PANDEY
|
3507010WL005353
|
MAMTA PANDEY
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662044377
|
|
MAMTA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|