|
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-07-010-013-001/104
(BHAGADEWALI)
|
3507010000NRG24070220240076383
|
08/02/2024
|
SURESH CHANDRA
|
3507010WL012975
|
SURESH CHANDRA
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869286
|
|
SURESH CHANDRA
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-013-001/234
(BHAGADEWALI)
|
3507010000NRG24070220240076384
|
08/02/2024
|
MANOJ KUMAR
|
3507010WL012975
|
MANOJ KUMAR
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869287
|
|
MANOJ KUMAR S/O JIWAN RAM
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-013-001/243
(BHAGADEWALI)
|
3507010000NRG24070220240076385
|
08/02/2024
|
HIRA LAL
|
3507010WL012975
|
HIRA LAL
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869288
|
|
HEERA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|