|
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-07-010-029-001/163
(DHAILI)
|
3507010000NRG24100720230024197
|
10/07/2023
|
REETA DHAILA
|
3507010WL003811
|
REETA DHAILA
|
00415
|
SBIN0005975
|
2530
|
2530
|
Rejected
|
14/07/2023
|
|
3439489335
|
Account closed
|
|
|
|
2
|
LAMGARA
|
UT-07-010-098-001/47
(BAGHAR)
|
3507010000NRG24100720230024209
|
10/07/2023
|
PAN SINGH
|
3507010WL003812
|
PAN SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439489333
|
|
MR PAN SINGH
|
()
|
|
3
|
LAMGARA
|
UT-07-010-098-001/64
(BAGHAR)
|
3507010000NRG24100720230024212
|
10/07/2023
|
RAJENDRA SINGH
|
3507010WL003812
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
460
|
460
|
Processed
|
14/07/2023
|
|
3439489332
|
|
MR RAJENDRA SINGH
|
()
|
|
4
|
LAMGARA
|
UT-07-010-102-001/102
(MALADI)
|
3507010000NRG24100720230024218
|
10/07/2023
|
GODHAN RAM
|
3507010WL003812
|
GODHAN RAM
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489336
|
|
MR GODHAN RAM
|
()
|
|
5
|
LAMGARA
|
UT-07-010-102-001/110
(MALADI)
|
3507010000NRG24100720230024219
|
10/07/2023
|
RENU KAPKOTI
|
3507010WL003812
|
RENU KAPKOTI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489340
|
|
MISS RENU KAPKOTI
|
()
|
|
6
|
LAMGARA
|
UT-07-010-102-001/13
(MALADI)
|
3507010000NRG24100720230024226
|
10/07/2023
|
SUNDER SINGH
|
3507010WL003812
|
SUNDER SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489343
|
|
MR SUNDER SINGH
|
()
|
|
7
|
LAMGARA
|
UT-07-010-102-001/62
(MALADI)
|
3507010000NRG24100720230024236
|
10/07/2023
|
NEERAJ SINGH
|
3507010WL003812
|
NEERAJ SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489339
|
|
MR NEERAJ SINGH
|
()
|
|
8
|
LAMGARA
|
UT-07-010-102-001/63
(MALADI)
|
3507010000NRG24100720230024237
|
10/07/2023
|
PAWAN SINGH
|
3507010WL003812
|
PAWAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489338
|
|
MR PAWAN SINGH
|
()
|
|
9
|
LAMGARA
|
UT-07-010-102-001/65
(MALADI)
|
3507010000NRG24100720230024238
|
10/07/2023
|
KAVITA DEVI
|
3507010WL003812
|
KAVITA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489337
|
|
MISS GUNJAN
|
()
|
|
10
|
LAMGARA
|
UT-07-010-102-001/72
(MALADI)
|
3507010000NRG24100720230024246
|
10/07/2023
|
SONI KAPKOTI
|
3507010WL003812
|
SONI KAPKOTI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489334
|
|
MISS SONI KAPKOTI
|
()
|
|
11
|
LAMGARA
|
UT-07-010-102-001/74
(MALADI)
|
3507010000NRG24100720230024247
|
10/07/2023
|
SAPNA MALARA
|
3507010WL003812
|
SAPNA MALARA
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489342
|
|
MRS SAPNA MALARA
|
()
|
|
12
|
LAMGARA
|
UT-07-010-102-002/40
(MALADI)
|
3507010000NRG24100720230024254
|
10/07/2023
|
KAMLA DEVI
|
3507010WL003812
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489341
|
|
MR DEEPAK SINGH KAPKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|