|
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-07-010-096-001/15
(UJYAULA)
|
3507010000NRG24130620230016420
|
13/06/2023
|
HEMA DEVI
|
3507010WL002494
|
HEMA DEVI
|
00112
|
YESB0AZSB07
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604413459
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-096-001/22
(UJYAULA)
|
3507010000NRG24130620230016423
|
13/06/2023
|
DEEPA DEVI
|
3507010WL002494
|
DEEPA DEVI
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604413455
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-009-002/12
(BALMA)
|
3507010000NRG24130620230016392
|
13/06/2023
|
HANSA RAM
|
3507010WL002490
|
HANSA RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604413461
|
|
HANSA RAM
|
()
|
|
4
|
LAMGARA
|
UT-07-010-009-002/2
(BALMA)
|
3507010000NRG24130620230016394
|
13/06/2023
|
HEMA DEVI
|
3507010WL002490
|
HEMA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413458
|
|
HEMA DEVI
|
()
|
|
5
|
LAMGARA
|
UT-07-010-009-002/82
(BALMA)
|
3507010000NRG24130620230016403
|
13/06/2023
|
NANDI DEVI
|
3507010WL002490
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604413460
|
|
NANDI DEVI
|
()
|
|
6
|
LAMGARA
|
UT-07-010-091-001/159
(TOLI)
|
3507010000NRG24130620230016137
|
13/06/2023
|
PRATAP SINGH
|
3507010WL002458
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604413457
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-050-003/55
(KHERDA)
|
3507010000NRG24130620230016096
|
13/06/2023
|
RAMESH SINGH BORA
|
3507010WL002447
|
RAMESH SINGH BORA
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604413456
|
|
RAMESH SINGH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|