|
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-07-010-062-001/12324
(MORPATYUDI)
|
3507010000NRG24210720230026956
|
21/07/2023
|
BASANTI DEVI
|
3507010WL004382
|
BASANTI DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906568
|
|
MOHAN CHANDRA
|
()
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12326
(MORPATYUDI)
|
3507010000NRG24210720230026958
|
21/07/2023
|
DEVENDRA SINGH
|
3507010WL004382
|
DEVENDRA SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4600906571
|
|
DEVENDRA SINGH ADHIKARI
|
()
|
|
3
|
LAMGARA
|
UT-07-010-062-001/67
(MORPATYUDI)
|
3507010000NRG24210720230026965
|
21/07/2023
|
DEEPA DEVI
|
3507010WL004382
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4600906567
|
|
DEEPA DEVI W O BHUWANCHANDRA
|
()
|
|
4
|
LAMGARA
|
UT-07-010-062-001/76
(MORPATYUDI)
|
3507010000NRG24210720230026968
|
21/07/2023
|
MAMTA PANDEY
|
3507010WL004382
|
MAMTA PANDEY
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906570
|
|
MAMTA PANDEY
|
()
|
|
5
|
LAMGARA
|
UT-07-010-062-001/77
(MORPATYUDI)
|
3507010000NRG24210720230026969
|
21/07/2023
|
POOJA DEVI
|
3507010WL004382
|
POOJA DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4600906569
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|