|
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-07-010-015-001/26
(BHATKHOLA)
|
3507010000NRG24020520230003629
|
02/05/2023
|
BIMLA DEVI
|
3507010WL000471
|
BIMLA DEVI
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440573
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-006-001/48
(BAIGNIYA)
|
3507010000NRG24020520230003621
|
02/05/2023
|
HEERA DEVI
|
3507010WL000470
|
HEERA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440576
|
|
MR TRILOK SINGH
|
()
|
|
3
|
LAMGARA
|
UT-07-010-051-001/22
(KOKILAGAON)
|
3507010000NRG24010520230003057
|
02/05/2023
|
ANAND SINGH
|
3507010WL000392
|
ANAND SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440574
|
|
ANAND SINGH
|
()
|
|
4
|
LAMGARA
|
UT-07-010-051-001/24
(KOKILAGAON)
|
3507010000NRG24010520230003214
|
02/05/2023
|
MAYA DEVI
|
3507010WL000405
|
MAYA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442440577
|
|
MRS MAYA DEVI
|
()
|
|
5
|
LAMGARA
|
UT-07-010-051-001/44
(KOKILAGAON)
|
3507010000NRG24010520230003044
|
02/05/2023
|
RAMESH RAM
|
3507010WL000390
|
RAMESH RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440578
|
|
MR RAMESH RAM
|
()
|
|
6
|
LAMGARA
|
UT-07-010-080-001/73
(SIRSAUDA)
|
3507010000NRG24010520230003181
|
02/05/2023
|
MUNNY DEVI
|
3507010WL000401
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1442440580
|
|
MRS MUNNI DEVI
|
()
|
|
7
|
LAMGARA
|
UT-07-010-098-001/112
(BAGHAR)
|
3507010000NRG24010520230003069
|
02/05/2023
|
ANAND SINGH
|
3507010WL000393
|
ANAND SINGH
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
11/05/2023
|
|
1442440575
|
|
MR ANAND SINGH
|
()
|
|
8
|
LAMGARA
|
UT-07-010-098-001/112
(BAGHAR)
|
3507010000NRG24010520230003070
|
02/05/2023
|
SUNITA DEVI
|
3507010WL000393
|
SUNITA DEVI
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
11/05/2023
|
|
1442440579
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|