|
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)
|
3507010000NRG24191220230059779
|
19/12/2023
|
Jeewan Singh
|
3507010WL010111
|
Jeewan Singh
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910015536
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-041-001/51
(GUTHOULI)
|
3507010000NRG24191220230059772
|
19/12/2023
|
HEMA GOSWAMI
|
3507010WL010111
|
HEMA GOSWAMI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910015530
|
|
HEMA GOSWAMI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-041-001/51
(GUTHOULI)
|
3507010000NRG24191220230059773
|
19/12/2023
|
MAHENDRA GOSWAMI
|
3507010WL010111
|
MAHENDRA GOSWAMI
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910015531
|
|
MAHENDRA GOSWAMI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-060-001/101
(MERGOAN)
|
3507010000NRG24191220230059774
|
19/12/2023
|
HARENDRA SINGH
|
3507010WL010111
|
HARENDRA SINGH
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910015527
|
|
HARISH SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-060-001/105
(MERGOAN)
|
3507010000NRG24191220230059775
|
19/12/2023
|
MOHAN SINGH MER
|
3507010WL010111
|
MOHAN SINGH MER
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910015529
|
|
MOHAN SINGH SO TRILOK SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-060-001/63
(MERGOAN)
|
3507010000NRG24191220230059778
|
19/12/2023
|
NANDAN SINGH
|
3507010WL010111
|
NANDAN SINGH
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910015535
|
|
NANDAN SINGH MER
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-060-001/73
(MERGOAN)
|
3507010000NRG24191220230059780
|
19/12/2023
|
PANA DEVI
|
3507010WL010111
|
PANA DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910015528
|
|
POONAM MER
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-060-001/76
(MERGOAN)
|
3507010000NRG24191220230059781
|
19/12/2023
|
PREM SINGH
|
3507010WL010111
|
PREM SINGH
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910015526
|
|
PREM SINGH MER
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-060-001/77
(MERGOAN)
|
3507010000NRG24191220230059782
|
19/12/2023
|
DIWAN SINGH
|
3507010WL010111
|
DIWAN SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910015532
|
|
DEEWAN SINGH
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-060-001/87
(MERGOAN)
|
3507010000NRG24191220230059783
|
19/12/2023
|
BACHI SINGH
|
3507010WL010111
|
BACHI SINGH
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910015533
|
|
BACHI SINGH
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-060-001/99
(MERGOAN)
|
3507010000NRG24191220230059785
|
19/12/2023
|
LACHHAM SINGH MER
|
3507010WL010111
|
LACHHAM SINGH MER
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910015534
|
|
LAXMAN SINGH MER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|