|
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-07-010-062-001/12324
(MORPATYUDI)
|
3507010000NRG24210620230018904
|
21/06/2023
|
BASANTI DEVI
|
3507010WL002880
|
BASANTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486522
|
|
MOHAN CHANDRA
|
()
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12370
(MORPATYUDI)
|
3507010000NRG24210620230018913
|
21/06/2023
|
TULSI DEVI
|
3507010WL002881
|
TULSI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486523
|
|
CHANDAN SINGH RAWAT S/O BACCHI SINGH
|
()
|
|
3
|
LAMGARA
|
UT-07-010-062-001/76
(MORPATYUDI)
|
3507010000NRG24210620230018908
|
21/06/2023
|
MAMTA PANDEY
|
3507010WL002880
|
MAMTA PANDEY
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486525
|
|
MAMTA PANDEY
|
()
|
|
4
|
LAMGARA
|
UT-07-010-062-001/77
(MORPATYUDI)
|
3507010000NRG24210620230018917
|
21/06/2023
|
KAILASH CHANDRA
|
3507010WL002882
|
KAILASH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486524
|
|
KAILASH CHANDRA S/O RAM DUTT
|
()
|
|
5
|
LAMGARA
|
UT-07-010-062-001/77
(MORPATYUDI)
|
3507010000NRG24210620230018918
|
21/06/2023
|
POOJA DEVI
|
3507010WL002882
|
POOJA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486526
|
|
POOJA DEVI
|
()
|
|
6
|
LAMGARA
|
UT-07-010-062-001/81
(MORPATYUDI)
|
3507010000NRG24210620230018924
|
21/06/2023
|
PURAN CHANDRA
|
3507010WL002884
|
PURAN CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486521
|
|
PURAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|