|
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-07-010-072-001/16025
(RATKHAN)
|
3507010000NRG23260420230123820
|
28/04/2023
|
PURAN CHANDRA
|
3507010WL0017279
|
PURAN CHANDRA
|
00078
|
CNRB0002324
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1439679674
|
|
PURAN CHANDRA
|
()
|
|
2
|
LAMGARA
|
UT-07-010-072-004/16070
(RATKHAN)
|
3507010000NRG23260420230123821
|
28/04/2023
|
SUNDAR SINGH
|
3507010WL0017279
|
SUNDAR SINGH
|
00078
|
CNRB0002324
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1439679673
|
|
SUNDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-007-001/65
(BAJETHI)
|
3507010000NRG23260420230123813
|
28/04/2023
|
NEHA MER
|
3507010WL0017274
|
NEHA MER
|
00415
|
SBIN0005975
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1439679670
|
|
MISS SANGEETA MER
|
()
|
|
4
|
LAMGARA
|
UT-07-010-007-001/66
(BAJETHI)
|
3507010000NRG23260420230123814
|
28/04/2023
|
KAMLA DEVI
|
3507010WL0017275
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
213
|
213
|
Processed
|
11/05/2023
|
|
1439679671
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
LAMGARA
|
UT-07-010-032-001/61
(DHURA SANGROLI)
|
3507010000NRG23260420230123819
|
28/04/2023
|
KAILASH PANDEY
|
3507010WL0017278
|
KAILASH PANDEY
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1439679669
|
|
MISS KAVITA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-030-001/14001
(DHAURA)
|
3507010000NRG23260420230123818
|
28/04/2023
|
DEEPAK KUMAR
|
3507010WL0017277
|
DEEPAK KUMAR
|
00468
|
UBIN0916170
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1439679672
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|