|
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-07-010-060-001/68
(MERGOAN)
|
3507010000NRG24230220240082633
|
23/02/2024
|
Jeewan Singh
|
3507010WL014038
|
Jeewan Singh
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412435
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-060-001/105
(MERGOAN)
|
3507010000NRG24230220240082630
|
23/02/2024
|
MOHAN SINGH MER
|
3507010WL014038
|
MOHAN SINGH MER
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412431
|
|
MOHAN SINGH SO TRILOK SINGH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-060-001/158
(MERGOAN)
|
3507010000NRG24230220240082631
|
23/02/2024
|
PUSHPA DEVI
|
3507010WL014038
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412430
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-060-001/63
(MERGOAN)
|
3507010000NRG24230220240082632
|
23/02/2024
|
NANDAN SINGH
|
3507010WL014038
|
NANDAN SINGH
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412433
|
|
NANDAN SINGH MER
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-060-001/84
(MERGOAN)
|
3507010000NRG24230220240082634
|
23/02/2024
|
KHADAK SINGH
|
3507010WL014038
|
KHADAK SINGH
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412434
|
|
KHADAK SINGH MER S O RAM SINGH MER
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-060-001/87
(MERGOAN)
|
3507010000NRG24230220240082635
|
23/02/2024
|
BACHI SINGH
|
3507010WL014038
|
BACHI SINGH
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412432
|
|
BACHI SINGH
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-060-001/89
(MERGOAN)
|
3507010000NRG24230220240082636
|
23/02/2024
|
MOHAN SINGH MER
|
3507010WL014038
|
MOHAN SINGH MER
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412429
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|