|
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-07-010-050-003/47
(KHERDA)
|
3507010000NRG23060420230122575
|
07/04/2023
|
SHOBHA ADHIKARI
|
3507010WL017096
|
SHOBHA ADHIKARI
|
00112
|
YESB0AZSB02
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176297621
|
|
SHOBHA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-050-001/89
(KHERDA)
|
3507010000NRG23060420230122570
|
07/04/2023
|
RAGHUVER SINGH
|
3507010WL017095
|
RAGHUVER SINGH
|
00112
|
YESB0AZSB08
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176297622
|
|
RAGHUVER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-032-001/58
(DHURA SANGROLI)
|
3507010000NRG23060420230122627
|
07/04/2023
|
MANJU DEVI
|
3507010WL017100
|
MANJU DEVI
|
00112
|
YESB0AZSB22
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176297627
|
|
MANJU DEVI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-043-001/29
(JOSHIDHURA)
|
3507010000NRG23060420230122449
|
07/04/2023
|
BHAWANA
|
3507010WL017082
|
BHAWANA
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176297629
|
|
BHAWANA
|
()
|
|
5
|
LAMGARA
|
UT-07-010-043-001/30
(JOSHIDHURA)
|
3507010000NRG23060420230122450
|
07/04/2023
|
MAMTA DEVI
|
3507010WL017082
|
MAMTA DEVI
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176297625
|
|
MAMTA DEVI
|
()
|
|
6
|
LAMGARA
|
UT-07-010-043-001/35
(JOSHIDHURA)
|
3507010000NRG23060420230122452
|
07/04/2023
|
DEEPA MER
|
3507010WL017082
|
DEEPA MER
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176297630
|
|
DEEPA MER
|
()
|
|
7
|
LAMGARA
|
UT-07-010-043-002/11
(JOSHIDHURA)
|
3507010000NRG23060420230122437
|
07/04/2023
|
PRATAP SINGH
|
3507010WL017081
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176297628
|
|
PRATAP SINGH
|
()
|
|
8
|
LAMGARA
|
UT-07-010-050-001/79
(KHERDA)
|
3507010000NRG23060420230122568
|
07/04/2023
|
HIMANSHU KUMAR
|
3507010WL017095
|
HIMANSHU KUMAR
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176297631
|
|
HIMANSHU KUMAR
|
()
|
|
9
|
LAMGARA
|
UT-07-010-071-001/79
(RANAO)
|
3507010000NRG23060420230122673
|
07/04/2023
|
KALAWATI DEVI
|
3507010WL017106
|
KALAWATI DEVI
|
00112
|
YESB0AZSB22
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1176297624
|
|
KALAWATI DEVI
|
()
|
|
10
|
LAMGARA
|
UT-07-010-099-001/2
(GAULIMAHAR)
|
3507010000NRG23060420230122425
|
07/04/2023
|
KAMLA DEVI
|
3507010WL017079
|
KAMLA DEVI
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176297623
|
|
KAMLA DEVI
|
()
|
|
11
|
LAMGARA
|
UT-07-010-099-001/9
(GAULIMAHAR)
|
3507010000NRG23060420230122431
|
07/04/2023
|
HIRA DEVI
|
3507010WL017079
|
HIRA DEVI
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176297626
|
|
HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|