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)
|
3507010000NRG24080620230015295
|
08/06/2023
|
SHOBHA ADHIKARI
|
3507010WL002307
|
SHOBHA ADHIKARI
|
00112
|
YESB0AZSB02
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2495175437
|
|
SHOBHA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-030-001/13985 (DHAURA)
|
3507010000NRG24080620230015306
|
08/06/2023
|
RAJENDRA SINGH
|
3507010WL002312
|
RAJENDRA SINGH
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2495175438
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-007-002/100 (BAJETHI)
|
3507010000NRG24080620230015291
|
08/06/2023
|
LEELA DEVI
|
3507010WL002305
|
LEELA DEVI
|
00473
|
AUCB0000040
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2495175435
|
|
LEELA DEVI
|
()
|
4
|
LAMGARA
|
UT-07-010-030-001/13947 (DHAURA)
|
3507010000NRG24080620230015309
|
08/06/2023
|
GAURAV SINGH ADHIKARI
|
3507010WL002313
|
GAURAV SINGH ADHIKARI
|
00473
|
AUCB0000040
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2495175436
|
|
GAURAV SINGH ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|