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-07-010-089-001/101 (THATH)
|
3507010000NRG24010520230003186
|
02/05/2023
|
BHAWANA DEVI
|
3507010WL000403
|
BHAWANA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440764
|
|
MRS BHAWANA DEVI
|
()
|
2
|
LAMGARA
|
UT-07-010-089-001/3 (THATH)
|
3507010000NRG24010520230003157
|
02/05/2023
|
NEEMA MER
|
3507010WL000399
|
NEEMA MER
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440762
|
|
MRS NEEMA MER
|
()
|
3
|
LAMGARA
|
UT-07-010-089-001/39 (THATH)
|
3507010000NRG24010520230003162
|
02/05/2023
|
GOPAL SINGH
|
3507010WL000399
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440765
|
|
MR GOPAL SINGH
|
()
|
4
|
LAMGARA
|
UT-07-010-089-001/56 (THATH)
|
3507010000NRG24010520230003165
|
02/05/2023
|
LALITA BISHT
|
3507010WL000399
|
LALITA BISHT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440763
|
|
MRS LALITA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|