|
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-07-010-029-001/86
(DHAILI)
|
3507010000NRG24080220240076722
|
09/02/2024
|
ARJUN SINGH
|
3507010WL0013040
|
ARJUN SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150541641
|
|
ARJUN SINGH
|
()
|
|
2
|
LAMGARA
|
UT-07-010-095-001/45
(WADYUDA)
|
3507010000NRG24080220240076727
|
09/02/2024
|
RAMESH RAM
|
3507010WL0013042
|
RAMESH RAM
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150541640
|
|
RAMESH RAM
|
()
|
|
3
|
LAMGARA
|
UT-07-010-095-001/45
(WADYUDA)
|
3507010000NRG24080220240076728
|
09/02/2024
|
RAMESH RAM
|
3507010WL0013042
|
RAMESH RAM
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150541639
|
|
RAMESH RAM
|
()
|
|
4
|
LAMGARA
|
UT-07-010-102-001/121
(MALADI)
|
3507010000NRG24080220240076723
|
09/02/2024
|
MOHANI DEVI
|
3507010WL0013041
|
MOHANI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2150541636
|
No Such Account
|
|
|
|
5
|
LAMGARA
|
UT-07-010-102-001/121
(MALADI)
|
3507010000NRG24080220240076724
|
09/02/2024
|
MOHANI DEVI
|
3507010WL0013041
|
MOHANI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2150541637
|
No Such Account
|
|
|
|
6
|
LAMGARA
|
UT-07-010-102-001/76
(MALADI)
|
3507010000NRG24080220240076725
|
09/02/2024
|
BEENA DEVI
|
3507010WL0013041
|
BEENA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2150541643
|
No Such Account
|
|
|
|
7
|
LAMGARA
|
UT-07-010-102-001/76
(MALADI)
|
3507010000NRG24080220240076726
|
09/02/2024
|
BEENA DEVI
|
3507010WL0013041
|
BEENA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2150541642
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-072-001/91
(RATKHAN)
|
3507010000NRG24080220240076729
|
09/02/2024
|
HANSA DATT TIWAR
|
3507010WL0013043
|
HANSA DATT TIWAR
|
00473
|
AUCB0000002
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150541638
|
|
HANSA DATT TIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|