|
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-07-010-060-001/101
(MERGOAN)
|
3507010000NRG24040920230038223
|
04/09/2023
|
GEETA DEVI
|
3507010WL006392
|
GEETA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285175441
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-060-001/125
(MERGOAN)
|
3507010000NRG24040920230038225
|
04/09/2023
|
BHAGWATI DEVI
|
3507010WL006392
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285175440
|
|
MISS BHAGWATI BORA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-060-001/68
(MERGOAN)
|
3507010000NRG24040920230038226
|
04/09/2023
|
Jeewan Singh
|
3507010WL006392
|
Jeewan Singh
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285175439
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-060-001/101
(MERGOAN)
|
3507010000NRG24040920230038222
|
04/09/2023
|
HARENDRA SINGH
|
3507010WL006392
|
HARENDRA SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285175427
|
|
HARISH SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-060-001/105
(MERGOAN)
|
3507010000NRG24040920230038234
|
04/09/2023
|
MOHAN SINGH MER
|
3507010WL006393
|
MOHAN SINGH MER
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285175430
|
|
MOHAN SINGH SO TRILOK SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-060-001/116
(MERGOAN)
|
3507010000NRG24040920230038235
|
04/09/2023
|
KESHAV RAM
|
3507010WL006393
|
KESHAV RAM
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285175428
|
|
KESHAV RAM
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-060-001/136
(MERGOAN)
|
3507010000NRG24040920230038236
|
04/09/2023
|
RATAN SINGH
|
3507010WL006393
|
RATAN SINGH
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285175431
|
|
Mr. RATAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LAMGARA
|
UT-07-010-060-001/63
(MERGOAN)
|
3507010000NRG24040920230038240
|
04/09/2023
|
MUNNY DEVI
|
3507010WL006393
|
MUNNY DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285175434
|
|
MUNNI W/O NANDAN SINGH
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-060-001/63
(MERGOAN)
|
3507010000NRG24040920230038239
|
04/09/2023
|
NANDAN SINGH
|
3507010WL006393
|
NANDAN SINGH
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285175436
|
|
NANDAN SINGH MER
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-060-001/67
(MERGOAN)
|
3507010000NRG24040920230038241
|
04/09/2023
|
DEEPA DEVI
|
3507010WL006393
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285175429
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-060-001/77
(MERGOAN)
|
3507010000NRG24040920230038227
|
04/09/2023
|
DIWAN SINGH
|
3507010WL006392
|
DIWAN SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285175432
|
|
DEEWAN SINGH
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-060-001/78
(MERGOAN)
|
3507010000NRG24040920230038228
|
04/09/2023
|
PRATAP SINGH
|
3507010WL006392
|
PRATAP SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285175437
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-060-001/84
(MERGOAN)
|
3507010000NRG24040920230038229
|
04/09/2023
|
KHADAK SINGH
|
3507010WL006392
|
KHADAK SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285175438
|
|
KHADAK SINGH MER S O RAM SINGH MER
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-060-001/87
(MERGOAN)
|
3507010000NRG24040920230038230
|
04/09/2023
|
BACHI SINGH
|
3507010WL006392
|
BACHI SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285175433
|
|
BACHI SINGH
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-060-001/99
(MERGOAN)
|
3507010000NRG24040920230038233
|
04/09/2023
|
LACHHAM SINGH MER
|
3507010WL006392
|
LACHHAM SINGH MER
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285175435
|
|
LAXMAN SINGH MER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|