|
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-07-010-023-001/101
(CHAUMU)
|
3507010000NRG24031120230052513
|
04/11/2023
|
NEEMA RANA
|
3507010WL008831
|
NEEMA RANA
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588072
|
|
NEEMA RANA
|
()
|
|
2
|
LAMGARA
|
UT-07-010-023-001/101
(CHAUMU)
|
3507010000NRG24031120230052514
|
04/11/2023
|
PAN SINGH
|
3507010WL008831
|
PAN SINGH
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588073
|
|
PAN SINGH
|
()
|
|
3
|
LAMGARA
|
UT-07-010-023-001/99
(CHAUMU)
|
3507010000NRG24031120230052534
|
04/11/2023
|
RAJESH KUMAR ARYA
|
3507010WL008831
|
RAJESH KUMAR ARYA
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588074
|
|
RAJESH KUMAR ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-023-001/54
(CHAUMU)
|
3507010000NRG24031120230052526
|
04/11/2023
|
PRAKASH SINGH
|
3507010WL008831
|
PRAKASH SINGH
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588075
|
|
PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-023-001/10
(CHAUMU)
|
3507010000NRG24031120230052512
|
04/11/2023
|
PANKAJ SINGH RANA
|
3507010WL008831
|
PANKAJ SINGH RANA
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588077
|
|
PANKAJ SINGH RANA
|
()
|
|
6
|
LAMGARA
|
UT-07-010-023-001/109
(CHAUMU)
|
3507010000NRG24031120230052516
|
04/11/2023
|
NARENDRA SINGH
|
3507010WL008831
|
NARENDRA SINGH
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588080
|
|
NARENDRA SINGH
|
()
|
|
7
|
LAMGARA
|
UT-07-010-023-001/11
(CHAUMU)
|
3507010000NRG24031120230052517
|
04/11/2023
|
DEEPAK NAINWAL
|
3507010WL008831
|
DEEPAK NAINWAL
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588079
|
|
DEEPAK NAINWAL
|
()
|
|
8
|
LAMGARA
|
UT-07-010-023-001/11
(CHAUMU)
|
3507010000NRG24031120230052518
|
04/11/2023
|
VIKRAM SINGH
|
3507010WL008831
|
VIKRAM SINGH
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588078
|
|
VIKRAM SINGH
|
()
|
|
9
|
LAMGARA
|
UT-07-010-023-001/82
(CHAUMU)
|
3507010000NRG24031120230052532
|
04/11/2023
|
NEEMA DEVI
|
3507010WL008831
|
NEEMA DEVI
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588076
|
|
NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-023-001/13
(CHAUMU)
|
3507010000NRG24031120230052519
|
04/11/2023
|
KAMLA DEVI
|
3507010WL008831
|
KAMLA DEVI
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588081
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-010-001/84
(BARAKOT)
|
3507010000NRG24041120230052618
|
04/11/2023
|
BASANTI DEVI
|
3507010WL008852
|
BASANTI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588082
|
|
MR VANSHAJ JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-023-001/16
(CHAUMU)
|
3507010000NRG24031120230052520
|
04/11/2023
|
SAURABH SINGH RANA
|
3507010WL008831
|
SAURABH SINGH RANA
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588084
|
|
SAURABH SINGH RANA
|
()
|
|
13
|
LAMGARA
|
UT-07-010-023-001/54
(CHAUMU)
|
3507010000NRG24031120230052525
|
04/11/2023
|
NEEMA DEVI
|
3507010WL008831
|
NEEMA DEVI
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588086
|
|
NEEMA PAWAR
|
()
|
|
14
|
LAMGARA
|
UT-07-010-023-001/80
(CHAUMU)
|
3507010000NRG24031120230052531
|
04/11/2023
|
JEEWAN SINGH
|
3507010WL008831
|
JEEWAN SINGH
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588085
|
|
JEEVAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
15
|
LAMGARA
|
UT-07-010-084-001/31
(SURKHAL)
|
3507010000NRG24031120230052547
|
04/11/2023
|
SARASWATI DEVI
|
3507010WL008835
|
SARASWATI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588087
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
LAMGARA
|
UT-07-010-084-003/69
(SURKHAL)
|
3507010000NRG24031120230052545
|
04/11/2023
|
SARULI DEVI
|
3507010WL008834
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668588083
|
|
SARULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|