|
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-07-010-072-004/16069
(RATKHAN)
|
3507010000NRG24211120230055925
|
21/11/2023
|
LEELA DEVI
|
3507010WL009435
|
LEELA DEVI
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671249527
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-003-001/67
(ANARIYAKOT)
|
3507010000NRG24211120230055991
|
21/11/2023
|
UMA DEVI
|
3507010WL009452
|
UMA DEVI
|
00415
|
SBIN0000605
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671249528
|
|
MS MANSI UNG UMA RAUTELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-003-001/57
(ANARIYAKOT)
|
3507010000NRG24211120230056003
|
21/11/2023
|
KAMLA DEVI
|
3507010WL009454
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671249530
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
LAMGARA
|
UT-07-010-003-002/29
(ANARIYAKOT)
|
3507010000NRG24211120230055983
|
21/11/2023
|
RAJAN SINGH
|
3507010WL009449
|
RAJAN SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671249533
|
|
MR RAJAN RAM
|
()
|
|
5
|
LAMGARA
|
UT-07-010-009-002/11
(BALMA)
|
3507010000NRG24211120230055922
|
21/11/2023
|
HARISH CHANDRA
|
3507010WL009434
|
HARISH CHANDRA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671249534
|
|
MR HARISH CHANDRA PANDEY
|
()
|
|
6
|
LAMGARA
|
UT-07-010-046-001/3
(KALTANI)
|
3507010000NRG24211120230055974
|
21/11/2023
|
PURAN SINGH
|
3507010WL009447
|
PURAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671249529
|
|
POORAN SINGH
|
()
|
|
7
|
LAMGARA
|
UT-07-010-091-001/78
(TOLI)
|
3507010000NRG24211120230055928
|
21/11/2023
|
SURAJ CHANDRA ARYA
|
3507010WL009436
|
SURAJ CHANDRA ARYA
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671249531
|
|
MR SURAJ CHANDRA ARYA
|
()
|
|
8
|
LAMGARA
|
UT-07-010-099-001/139
(GAULIMAHAR)
|
3507010000NRG24211120230055929
|
21/11/2023
|
BHAGWAT SINGH
|
3507010WL009437
|
BHAGWAT SINGH
|
00415
|
SBIN0005975
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671249532
|
|
MR BHAGWAT SINGH NAGARKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|