|
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-07-010-059-001/9
(MALLI CHOUNALI)
|
3507010000NRG24230920230042577
|
30/10/2023
|
RAMESH PRASAD
|
3507010WL0007083
|
RAMESH PRASAD
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671245616
|
|
RAMESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-033-001/75
(DHYULI DHAUNI)
|
3507010000NRG24230920230042578
|
30/10/2023
|
JAGDISH SINGH
|
3507010WL0007084
|
JAGDISH SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671245617
|
|
MR JAGDEESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-069-001/64
(PUBHAO)
|
3507010000NRG24230920230042568
|
30/10/2023
|
BHUWAN RAM
|
3507010WL0007080
|
BHUWAN RAM
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671245618
|
|
MRS MADHAVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-065-001/40
(NAYA SANGROLI)
|
3507010000NRG24161020230048411
|
30/10/2023
|
BASANTI DEVI
|
3507010WL0008086
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9671245619
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|