|
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-07-010-033-001/2
(DHYULI DHAUNI)
|
3507010000NRG24240620230019803
|
24/06/2023
|
SHANTI DEVI
|
3507010WL003052
|
SHANTI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433777
|
|
MR RAJENDRA SINGH
|
()
|
|
2
|
LAMGARA
|
UT-07-010-033-001/42
(DHYULI DHAUNI)
|
3507010000NRG24240620230019816
|
24/06/2023
|
RAJENDRA ARYA
|
3507010WL003052
|
RAJENDRA ARYA
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433783
|
|
MR RAJENDRA ARYA
|
()
|
|
3
|
LAMGARA
|
UT-07-010-051-001/9
(KOKILAGAON)
|
3507010000NRG24240620230019829
|
24/06/2023
|
MAHENDRA SINGH
|
3507010WL003053
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
460
|
460
|
Processed
|
30/06/2023
|
|
2865433782
|
|
MR MAHENDRA SINGH
|
()
|
|
4
|
LAMGARA
|
UT-07-010-056-001/19
(LAMKOT)
|
3507010000NRG24230620230019767
|
24/06/2023
|
UMED SINGH
|
3507010WL003043
|
UMED SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865433781
|
|
MRS ASHA DEVI
|
()
|
|
5
|
LAMGARA
|
UT-07-010-056-002/100
(LAMKOT)
|
3507010000NRG24230620230019776
|
24/06/2023
|
CHANDAN SINGH
|
3507010WL003044
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2865433778
|
|
MR CHANDAN SINGH
|
()
|
|
6
|
LAMGARA
|
UT-07-010-080-001/17225
(SIRSAUDA)
|
3507010000NRG24230620230019751
|
24/06/2023
|
PANKAJ SINGH BISHT
|
3507010WL003041
|
PANKAJ SINGH BISHT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433779
|
|
MR JEEWAN JEEWAN SINGH
|
()
|
|
7
|
LAMGARA
|
UT-07-010-080-001/17227
(SIRSAUDA)
|
3507010000NRG24230620230019753
|
24/06/2023
|
DEEPA DEVI
|
3507010WL003041
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433780
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-033-001/39
(DHYULI DHAUNI)
|
3507010000NRG24240620230019815
|
24/06/2023
|
HAR RAM
|
3507010WL003052
|
HAR RAM
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
30/06/2023
|
|
2865433776
|
|
HAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|