|
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-07-010-089-001/56
(THATH)
|
3507010000NRG24010520230003163
|
02/05/2023
|
MINU DEVI
|
3507010WL000399
|
MINU DEVI
|
00112
|
YESB0AZSB02
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440664
|
|
MINU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-006-001/3
(BAIGNIYA)
|
3507010000NRG24020520230003616
|
02/05/2023
|
CHANDAN SINGH
|
3507010WL000470
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440668
|
|
CHANDAN SINGH
|
()
|
|
3
|
LAMGARA
|
UT-07-010-020-001/60
(BISAUDKOT)
|
3507010000NRG24010520230003092
|
02/05/2023
|
TULSI DEVI
|
3507010WL000394
|
TULSI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440669
|
|
TULSI DEVI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-020-001/65
(BISAUDKOT)
|
3507010000NRG24010520230003097
|
02/05/2023
|
PANULI DEVI
|
3507010WL000394
|
PANULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440674
|
|
PANULI DEVI
|
()
|
|
5
|
LAMGARA
|
UT-07-010-020-002/82
(BISAUDKOT)
|
3507010000NRG24010520230003099
|
02/05/2023
|
KAVITA ARYA
|
3507010WL000394
|
KAVITA ARYA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440670
|
|
KAVITA ARYA
|
()
|
|
6
|
LAMGARA
|
UT-07-010-032-001/40
(DHURA SANGROLI)
|
3507010000NRG24010520230003260
|
02/05/2023
|
DIGRI DEVI
|
3507010WL000410
|
DIGRI DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442440678
|
|
DIGRI DEVI
|
()
|
|
7
|
LAMGARA
|
UT-07-010-051-001/23
(KOKILAGAON)
|
3507010000NRG24010520230003060
|
02/05/2023
|
BIMLA DEVI
|
3507010WL000392
|
BIMLA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440672
|
|
BIMLA DEVI
|
()
|
|
8
|
LAMGARA
|
UT-07-010-051-001/28
(KOKILAGAON)
|
3507010000NRG24010520230003050
|
02/05/2023
|
MUNNY DEVI
|
3507010WL000391
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442440675
|
|
MUNNY DEVI
|
()
|
|
9
|
LAMGARA
|
UT-07-010-051-001/39
(KOKILAGAON)
|
3507010000NRG24010520230003216
|
02/05/2023
|
BHAWANA DEVI
|
3507010WL000405
|
BHAWANA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440671
|
|
BHAWANA DEVI
|
()
|
|
10
|
LAMGARA
|
UT-07-010-051-002/35
(KOKILAGAON)
|
3507010000NRG24010520230003046
|
02/05/2023
|
BASANT RAM
|
3507010WL000390
|
BASANT RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440673
|
|
BASANT RAM
|
()
|
|
11
|
LAMGARA
|
UT-07-010-080-001/17265
(SIRSAUDA)
|
3507010000NRG24010520230003176
|
02/05/2023
|
BASANT RAM
|
3507010WL000400
|
BASANT RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440676
|
|
BASANT RAM
|
()
|
|
12
|
LAMGARA
|
UT-07-010-098-001/116
(BAGHAR)
|
3507010000NRG24010520230003073
|
02/05/2023
|
BHAWNA DEVI
|
3507010WL000393
|
BHAWNA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442440666
|
|
BHAWNA DEVI
|
()
|
|
13
|
LAMGARA
|
UT-07-010-098-001/116
(BAGHAR)
|
3507010000NRG24010520230003074
|
02/05/2023
|
BHAWNA DEVI
|
3507010WL000393
|
BHAWNA DEVI
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
11/05/2023
|
|
1442440667
|
|
BHAWNA DEVI
|
()
|
|
14
|
LAMGARA
|
UT-07-010-098-001/52
(BAGHAR)
|
3507010000NRG24010520230003142
|
02/05/2023
|
SHIVRAJ SINGH
|
3507010WL000398
|
SHIVRAJ SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442440665
|
|
SHIVRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
15
|
LAMGARA
|
UT-07-010-050-003/55
(KHERDA)
|
3507010000NRG24010520230003197
|
02/05/2023
|
RAMESH SINGH BORA
|
3507010WL000404
|
RAMESH SINGH BORA
|
00473
|
AUCB0000002
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442440677
|
|
RAMESH SINGH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42550
|
42550
|
|
|
|
|
|
|
|