|
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-07-010-070-001/155
(QWETA)
|
3507010000NRG24120720230024757
|
12/07/2023
|
MANJU DEVI
|
3507010WL003917
|
MANJU DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507024898
|
|
MANJU BAJETHA W/O TARA DUTT
|
()
|
|
2
|
LAMGARA
|
UT-07-010-070-001/159
(QWETA)
|
3507010000NRG24120720230024758
|
12/07/2023
|
HEMA DEVI
|
3507010WL003917
|
HEMA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507024895
|
|
LEELADHAR BAJETHA
|
()
|
|
3
|
LAMGARA
|
UT-07-010-070-001/64
(QWETA)
|
3507010000NRG24120720230024760
|
12/07/2023
|
JANKI DEVI
|
3507010WL003917
|
JANKI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507024897
|
|
JANAKI DEVI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-070-004/121
(QWETA)
|
3507010000NRG24120720230024771
|
12/07/2023
|
BHAGWATI DEVI
|
3507010WL003918
|
BHAGWATI DEVI
|
00462
|
UCBA0001034
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3507024896
|
|
BHAGWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|