|
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-07-010-098-001/130
(BAGHAR)
|
3507010000NRG24270720230028452
|
27/07/2023
|
geeta devi
|
3507010WL004657
|
geeta devi
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662037198
|
|
MR PAPPU SINGH
|
()
|
|
2
|
LAMGARA
|
UT-07-010-102-001/102
(MALADI)
|
3507010000NRG24270720230028460
|
27/07/2023
|
GODHAN RAM
|
3507010WL004657
|
GODHAN RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662037197
|
|
MR GODHAN RAM
|
()
|
|
3
|
LAMGARA
|
UT-07-010-102-001/110
(MALADI)
|
3507010000NRG24270720230028461
|
27/07/2023
|
RENU KAPKOTI
|
3507010WL004657
|
RENU KAPKOTI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662037200
|
|
MISS RENU KAPKOTI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-102-001/62
(MALADI)
|
3507010000NRG24270720230028478
|
27/07/2023
|
NEERAJ SINGH
|
3507010WL004657
|
NEERAJ SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662037202
|
|
MR NEERAJ SINGH
|
()
|
|
5
|
LAMGARA
|
UT-07-010-102-001/63
(MALADI)
|
3507010000NRG24270720230028479
|
27/07/2023
|
PAWAN SINGH
|
3507010WL004657
|
PAWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662037201
|
|
MR PAWAN SINGH
|
()
|
|
6
|
LAMGARA
|
UT-07-010-102-001/65
(MALADI)
|
3507010000NRG24270720230028481
|
27/07/2023
|
KAVITA DEVI
|
3507010WL004657
|
KAVITA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662037199
|
|
MISS GUNJAN
|
()
|
|
7
|
LAMGARA
|
UT-07-010-102-001/72
(MALADI)
|
3507010000NRG24270720230028489
|
27/07/2023
|
SONI KAPKOTI
|
3507010WL004657
|
SONI KAPKOTI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662037196
|
|
MISS SONI KAPKOTI
|
()
|
|
8
|
LAMGARA
|
UT-07-010-102-001/74
(MALADI)
|
3507010000NRG24270720230028490
|
27/07/2023
|
SAPNA MALARA
|
3507010WL004657
|
SAPNA MALARA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662037203
|
|
MRS SAPNA MALARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|