|
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-07-010-035-001/206
(DOL)
|
3507010000NRG24240520230009857
|
24/05/2023
|
RADHKA DEVI
|
3507010WL001477
|
RADHKA DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1905253011
|
|
RADHIKA DEVI
|
()
|
|
2
|
LAMGARA
|
UT-07-010-035-001/256
(DOL)
|
3507010000NRG24240520230009863
|
24/05/2023
|
KAMLA DEVI
|
3507010WL001477
|
KAMLA DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1905253014
|
|
KAMLA DEVI
|
()
|
|
3
|
LAMGARA
|
UT-07-010-035-001/279
(DOL)
|
3507010000NRG24240520230010064
|
24/05/2023
|
KAVITA FARTIYAL
|
3507010WL001507
|
KAVITA FARTIYAL
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1905253016
|
|
KAVITA FARTIYAL
|
()
|
|
4
|
LAMGARA
|
UT-07-010-035-001/297
(DOL)
|
3507010000NRG24240520230009867
|
24/05/2023
|
KIRAN DEVI
|
3507010WL001477
|
KIRAN DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1905253013
|
|
KIRAN DEVI
|
()
|
|
5
|
LAMGARA
|
UT-07-010-035-001/297
(DOL)
|
3507010000NRG24240520230009866
|
24/05/2023
|
LAXMAN SINGH
|
3507010WL001477
|
LAXMAN SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1905253012
|
|
LAXMAN SINGH
|
()
|
|
6
|
LAMGARA
|
UT-07-010-035-001/42
(DOL)
|
3507010000NRG24240520230010067
|
24/05/2023
|
NANDI DEVI
|
3507010WL001507
|
NANDI DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1905253015
|
|
NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|