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-07-010-070-001/100 (QWETA)
|
3507010000NRG24250920230043235
|
25/09/2023
|
DHANULI DEVI
|
3507010WL007186
|
DHANULI DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961720785
|
|
DHANULI DEVI
|
()
|
2
|
LAMGARA
|
UT-07-010-070-001/159 (QWETA)
|
3507010000NRG24250920230043260
|
25/09/2023
|
HEMA DEVI
|
3507010WL007188
|
HEMA DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961720788
|
|
LEELADHAR BAJETHA
|
()
|
3
|
LAMGARA
|
UT-07-010-070-001/161 (QWETA)
|
3507010000NRG24250920230043319
|
25/09/2023
|
BASANTI DEVI
|
3507010WL007197
|
BASANTI DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961720790
|
|
BASANTI DEVI
|
()
|
4
|
LAMGARA
|
UT-07-010-070-001/63 (QWETA)
|
3507010000NRG24250920230043277
|
25/09/2023
|
KESHAV DATT
|
3507010WL007188
|
KESHAV DATT
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961720786
|
|
KESHAV DUTT
|
()
|
5
|
LAMGARA
|
UT-07-010-070-001/77 (QWETA)
|
3507010000NRG24250920230043322
|
25/09/2023
|
TARI DEVI
|
3507010WL007197
|
TARI DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961720791
|
|
TARA DEVI
|
()
|
6
|
LAMGARA
|
UT-07-010-070-003/81 (QWETA)
|
3507010000NRG24250920230043326
|
25/09/2023
|
TARI DEVI
|
3507010WL007197
|
TARI DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961720787
|
|
TARI DEVI
|
()
|
7
|
LAMGARA
|
UT-07-010-070-004/121 (QWETA)
|
3507010000NRG24250920230043280
|
25/09/2023
|
BHAGWATI DEVI
|
3507010WL007188
|
BHAGWATI DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961720789
|
|
BHAGWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|