|
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-07-010-001-001/102
(AANULI)
|
3507010000NRG24270520230010904
|
27/05/2023
|
MAYA DEVI
|
3507010WL001637
|
MAYA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2000814161
|
|
MAYA DEVI
|
()
|
|
2
|
LAMGARA
|
UT-07-010-001-003/98
(AANULI)
|
3507010000NRG24270520230010911
|
27/05/2023
|
seema devi
|
3507010WL001637
|
seema devi
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2000814159
|
|
seema devi
|
()
|
|
3
|
LAMGARA
|
UT-07-010-020-001/36
(BISAUDKOT)
|
3507010000NRG24270520230011169
|
27/05/2023
|
SHANTI DEVI
|
3507010WL001666
|
SHANTI DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2000814160
|
|
SHANTI DEVI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-020-001/83
(BISAUDKOT)
|
3507010000NRG24270520230011151
|
27/05/2023
|
LEELA DEVI
|
3507010WL001663
|
LEELA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000814156
|
|
LEELA DEVI
|
()
|
|
5
|
LAMGARA
|
UT-07-010-032-001/108
(DHURA SANGROLI)
|
3507010000NRG24270520230010912
|
27/05/2023
|
VIMLA DEVI
|
3507010WL001638
|
VIMLA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000814158
|
|
VIMLA DEVI
|
()
|
|
6
|
LAMGARA
|
UT-07-010-056-002/61
(LAMKOT)
|
3507010000NRG24270520230011226
|
27/05/2023
|
NANDI DEVI
|
3507010WL001678
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000814163
|
|
NANDI DEVI
|
()
|
|
7
|
LAMGARA
|
UT-07-010-056-002/80
(LAMKOT)
|
3507010000NRG24270520230011231
|
27/05/2023
|
HEMA DEVI
|
3507010WL001678
|
HEMA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814162
|
|
HEMA DEVI
|
()
|
|
8
|
LAMGARA
|
UT-07-010-056-002/89
(LAMKOT)
|
3507010000NRG24270520230011235
|
27/05/2023
|
MUNNY DEVI
|
3507010WL001678
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814164
|
|
MUNNY DEVI
|
()
|
|
9
|
LAMGARA
|
UT-07-010-101-001/171
(KAPKOT)
|
3507010000NRG24270520230011137
|
27/05/2023
|
KESH RAM
|
3507010WL001661
|
KESH RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2000814155
|
|
KESH RAM
|
()
|
|
10
|
LAMGARA
|
UT-07-010-102-001/71
(MALADI)
|
3507010000NRG24270520230011065
|
27/05/2023
|
PREMA DEVI
|
3507010WL001653
|
PREMA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2000814152
|
|
PREMA DEVI
|
()
|
|
11
|
LAMGARA
|
UT-07-010-102-002/33
(MALADI)
|
3507010000NRG24270520230011186
|
27/05/2023
|
PUSHPA JOSHI
|
3507010WL001671
|
PUSHPA JOSHI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2000814157
|
|
PUSHPA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-003-001/84
(ANARIYAKOT)
|
3507010000NRG24270520230011117
|
27/05/2023
|
SHANTI DEVI
|
3507010WL001659
|
SHANTI DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2000814153
|
|
SHANTI DEVI
|
()
|
|
13
|
LAMGARA
|
UT-07-010-003-001/97
(ANARIYAKOT)
|
3507010000NRG24270520230011120
|
27/05/2023
|
geeta devi
|
3507010WL001659
|
geeta devi
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2000814154
|
|
geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|