|
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-07-010-007-001/115
(BAJETHI)
|
3507010000NRG24160620230017572
|
16/06/2023
|
POOJA DEVI
|
3507010WL002671
|
POOJA DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797484979
|
|
POOJA DEVI
|
()
|
|
2
|
LAMGARA
|
UT-07-010-007-001/55
(BAJETHI)
|
3507010000NRG24160620230017575
|
16/06/2023
|
MAMTA DEVI
|
3507010WL002671
|
MAMTA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797484976
|
|
MAMTA DEVI
|
()
|
|
3
|
LAMGARA
|
UT-07-010-051-001/20
(KOKILAGAON)
|
3507010000NRG24160620230017603
|
16/06/2023
|
lalita tuleda
|
3507010WL002674
|
lalita tuleda
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797484977
|
|
lalita tuleda
|
()
|
|
4
|
LAMGARA
|
UT-07-010-051-001/20
(KOKILAGAON)
|
3507010000NRG24160620230017604
|
16/06/2023
|
suraj singh
|
3507010WL002674
|
suraj singh
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797484978
|
|
suraj singh
|
()
|
|
5
|
LAMGARA
|
UT-07-010-059-004/115
(MALLI CHOUNALI)
|
3507010000NRG24160620230017545
|
16/06/2023
|
GANGA SINGH
|
3507010WL002665
|
GANGA SINGH
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797484975
|
|
GANGA SINGH
|
()
|
|
6
|
LAMGARA
|
UT-07-010-080-001/17242
(SIRSAUDA)
|
3507010000NRG24160620230017589
|
16/06/2023
|
NARAYANI DEVI
|
3507010WL002673
|
NARAYANI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797484982
|
|
NARAYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-007-001/88
(BAJETHI)
|
3507010000NRG24160620230017570
|
16/06/2023
|
MEENA ARYA
|
3507010WL002670
|
MEENA ARYA
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797484980
|
|
MEENA ARYA
|
()
|
|
8
|
LAMGARA
|
UT-07-010-059-002/50
(MALLI CHOUNALI)
|
3507010000NRG24160620230017542
|
16/06/2023
|
MOHANI DEVI
|
3507010WL002665
|
MOHANI DEVI
|
00473
|
AUCB0000002
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797484981
|
|
MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|