|
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-07-010-009-002/2
(BALMA)
|
3507010000NRG24190520230008732
|
22/05/2023
|
HEMA DEVI
|
3507010WL001291
|
HEMA DEVI
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
25/05/2023
|
|
1855934941
|
|
HEMA DEVI
|
()
|
|
2
|
LAMGARA
|
UT-07-010-009-002/47
(BALMA)
|
3507010000NRG24190520230008725
|
22/05/2023
|
RAKHI PANDEY
|
3507010WL001290
|
RAKHI PANDEY
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855934949
|
|
RAKHI PANDEY
|
()
|
|
3
|
LAMGARA
|
UT-07-010-009-002/66
(BALMA)
|
3507010000NRG24190520230008739
|
22/05/2023
|
RAKSHA PANDEY
|
3507010WL001291
|
RAKSHA PANDEY
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1855934945
|
|
RAKSHA PANDEY
|
()
|
|
4
|
LAMGARA
|
UT-07-010-032-001/102
(DHURA SANGROLI)
|
3507010000NRG24220520230009415
|
22/05/2023
|
SARITA
|
3507010WL001413
|
SARITA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855934946
|
|
SARITA
|
()
|
|
5
|
LAMGARA
|
UT-07-010-032-001/40
(DHURA SANGROLI)
|
3507010000NRG24220520230009280
|
22/05/2023
|
DIGRI DEVI
|
3507010WL001393
|
DIGRI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855934947
|
|
DIGRI DEVI
|
()
|
|
6
|
LAMGARA
|
UT-07-010-032-001/42
(DHURA SANGROLI)
|
3507010000NRG24220520230009281
|
22/05/2023
|
NANDI DEVI
|
3507010WL001393
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855934943
|
|
NANDI DEVI
|
()
|
|
7
|
LAMGARA
|
UT-07-010-051-001/23
(KOKILAGAON)
|
3507010000NRG24190520230008706
|
22/05/2023
|
BIMLA DEVI
|
3507010WL001286
|
BIMLA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934944
|
|
BIMLA DEVI
|
()
|
|
8
|
LAMGARA
|
UT-07-010-051-002/35
(KOKILAGAON)
|
3507010000NRG24190520230008644
|
22/05/2023
|
BASANT RAM
|
3507010WL001279
|
BASANT RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855934942
|
|
BASANT RAM
|
()
|
|
9
|
LAMGARA
|
UT-07-010-081-002/66
(SUNADI)
|
3507010000NRG24220520230009229
|
22/05/2023
|
HARISH SINGH
|
3507010WL001383
|
HARISH SINGH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1855934940
|
|
HARISH SINGH
|
()
|
|
10
|
LAMGARA
|
UT-07-010-091-001/159
(TOLI)
|
3507010000NRG24220520230009430
|
22/05/2023
|
PRATAP SINGH
|
3507010WL001415
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855934948
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|