|
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-07-010-060-001/62
(MERGOAN)
|
3507010000NRG24200920230041668
|
20/09/2023
|
PAN SINGH MER
|
3507010WL006933
|
PAN SINGH MER
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5835465972
|
|
PAN SINGH
|
()
|
|
2
|
LAMGARA
|
UT-07-010-060-001/88
(MERGOAN)
|
3507010000NRG24200920230041676
|
20/09/2023
|
KUNWAR SINGH
|
3507010WL006933
|
KUNWAR SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5835465974
|
|
KUNWAR SINGH
|
()
|
|
3
|
LAMGARA
|
UT-07-010-060-001/94
(MERGOAN)
|
3507010000NRG24200920230041677
|
20/09/2023
|
MOHAN SINGH
|
3507010WL006933
|
MOHAN SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5835465973
|
|
MOHAN SINGH S/O HARAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|