|
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-07-010-070-001/185
(QWETA)
|
3507010000NRG24070320240087434
|
07/03/2024
|
CHAMPA DEVI
|
3507010WL014795
|
CHAMPA DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224212
|
|
CHAMPA
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-070-001/58
(QWETA)
|
3507010000NRG24070320240087435
|
07/03/2024
|
DEEP CHANDRA
|
3507010WL014795
|
DEEP CHANDRA
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224211
|
|
DEEP CHANDRA BAJETHA
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-070-001/58
(QWETA)
|
3507010000NRG24070320240087436
|
07/03/2024
|
MANJU DEVI
|
3507010WL014795
|
MANJU DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224214
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-070-001/83
(QWETA)
|
3507010000NRG24070320240087437
|
07/03/2024
|
MAHESH CHANDRA
|
3507010WL014795
|
MAHESH CHANDRA
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224210
|
|
MAHESH CHANDRA
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-070-004/197
(QWETA)
|
3507010000NRG24070320240087439
|
07/03/2024
|
POOJA BAHUGUNA
|
3507010WL014795
|
POOJA BAHUGUNA
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224213
|
|
POOJA BAHUGUNA
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-070-004/197
(QWETA)
|
3507010000NRG24070320240087438
|
07/03/2024
|
SANJAY BAHUGUNA
|
3507010WL014795
|
SANJAY BAHUGUNA
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224215
|
|
SANJAY BAHUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|