|
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-07-010-070-001/88
(QWETA)
|
3507010000NRG24100820230032014
|
10/08/2023
|
NANDI DEVI
|
3507010WL005316
|
NANDI DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662102165
|
|
NANDI WO JAGAT SINGH
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-070-002/43
(QWETA)
|
3507010000NRG24100820230032015
|
10/08/2023
|
KAMLA DEVI
|
3507010WL005316
|
KAMLA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662102166
|
|
KAMALA DEVI WO GANESH DATT
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-070-002/43
(QWETA)
|
3507010000NRG24100820230032016
|
10/08/2023
|
RAMESH CHANDRA
|
3507010WL005316
|
RAMESH CHANDRA
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662102167
|
|
RAMESH CHANDRA
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-070-002/44
(QWETA)
|
3507010000NRG24100820230032017
|
10/08/2023
|
HARISH CHANDRA
|
3507010WL005316
|
HARISH CHANDRA
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662102164
|
|
HARISH CHANDRA
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-070-002/44
(QWETA)
|
3507010000NRG24100820230032018
|
10/08/2023
|
tulsi devi
|
3507010WL005316
|
tulsi devi
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662102168
|
|
TULASI DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-070-002/52
(QWETA)
|
3507010000NRG24100820230032019
|
10/08/2023
|
Narayan Datt
|
3507010WL005316
|
Narayan Datt
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662102163
|
|
NARAYAN DATT JOSHI
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-070-003/18
(QWETA)
|
3507010000NRG24100820230032020
|
10/08/2023
|
RAMESH NATH
|
3507010WL005316
|
RAMESH NATH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662102161
|
|
RAMESH NATH
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-070-003/18
(QWETA)
|
3507010000NRG24100820230032021
|
10/08/2023
|
SUNITA DEVI
|
3507010WL005316
|
SUNITA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662102169
|
|
MISS RASHMI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-070-003/5
(QWETA)
|
3507010000NRG24100820230032022
|
10/08/2023
|
BACHI NATH
|
3507010WL005316
|
BACHI NATH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662102170
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-070-003/5
(QWETA)
|
3507010000NRG24100820230032023
|
10/08/2023
|
PREMA DEVI
|
3507010WL005316
|
PREMA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662102160
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-070-003/6
(QWETA)
|
3507010000NRG24100820230032024
|
10/08/2023
|
BHAWANI DEVI
|
3507010WL005316
|
BHAWANI DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662102162
|
|
BHAWANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|