|
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-07-010-070-001/169
(QWETA)
|
3507010000NRG24110820230032248
|
11/08/2023
|
GEETA DEVI
|
3507010WL005360
|
GEETA DEVI
|
00462
|
UCBA0001034
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662097568
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-070-001/169
(QWETA)
|
3507010000NRG24110820230032247
|
11/08/2023
|
HANSA DEVI
|
3507010WL005360
|
HANSA DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662097570
|
|
HANSA DEVI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-070-001/88
(QWETA)
|
3507010000NRG24110820230032249
|
11/08/2023
|
JAGAT SINGH
|
3507010WL005361
|
JAGAT SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097574
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-070-001/91
(QWETA)
|
3507010000NRG24110820230032250
|
11/08/2023
|
DIWAN SINGH
|
3507010WL005361
|
DIWAN SINGH
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662097571
|
|
DIWAN SINGH S/O HANSA SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-070-002/47
(QWETA)
|
3507010000NRG24110820230032251
|
11/08/2023
|
RAM LAL
|
3507010WL005361
|
RAM LAL
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097573
|
|
RAM LAL S O MOTI RAM
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-070-002/49
(QWETA)
|
3507010000NRG24110820230032254
|
11/08/2023
|
DEEPA DEVI
|
3507010WL005361
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097569
|
|
DEEPA DEVI W/O RAMESH RAM
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-070-002/49
(QWETA)
|
3507010000NRG24110820230032253
|
11/08/2023
|
GOPAL RAM
|
3507010WL005361
|
GOPAL RAM
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097567
|
|
GOPAL RAM
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-070-002/49
(QWETA)
|
3507010000NRG24110820230032252
|
11/08/2023
|
KAMLA DEVI
|
3507010WL005361
|
KAMLA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097572
|
|
KAMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|