|
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-07-010-013-001/119
(BHAGADEWALI)
|
3507010000NRG23060420230122532
|
07/04/2023
|
KAMLESH KUMAR
|
3507010WL017091
|
KAMLESH KUMAR
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006059
|
|
KAMALESH KUMAR SO DEV RAM
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-013-001/119
(BHAGADEWALI)
|
3507010000NRG23060420230122533
|
07/04/2023
|
REKHA DEVI
|
3507010WL017091
|
REKHA DEVI
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006062
|
|
REKHA DEVI WO KAMLESH KUMAR
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-013-001/120
(BHAGADEWALI)
|
3507010000NRG23060420230122534
|
07/04/2023
|
RADHA DEVI
|
3507010WL017091
|
RADHA DEVI
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006060
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-013-001/123
(BHAGADEWALI)
|
3507010000NRG23060420230122541
|
07/04/2023
|
GIRISH CHANDRA
|
3507010WL017092
|
GIRISH CHANDRA
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006061
|
|
GIRISH CHANDRA
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-013-001/131
(BHAGADEWALI)
|
3507010000NRG23060420230122535
|
07/04/2023
|
KISHAN SINGH
|
3507010WL017091
|
KISHAN SINGH
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006070
|
|
KISHAN SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-013-001/135
(BHAGADEWALI)
|
3507010000NRG23060420230122536
|
07/04/2023
|
BHIM SINGH
|
3507010WL017091
|
BHIM SINGH
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006071
|
|
BHIM SINGH
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-013-001/242
(BHAGADEWALI)
|
3507010000NRG23060420230122542
|
07/04/2023
|
DAYANAND
|
3507010WL017092
|
DAYANAND
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006066
|
|
DAYANAND
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-013-001/243
(BHAGADEWALI)
|
3507010000NRG23060420230122543
|
07/04/2023
|
HIRA LAL
|
3507010WL017092
|
HIRA LAL
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006065
|
|
HEERA LAL
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-013-001/313
(BHAGADEWALI)
|
3507010000NRG23060420230122544
|
07/04/2023
|
MAHENDRA SINGH
|
3507010WL017092
|
MAHENDRA SINGH
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006064
|
|
Mahendra Singh
|
BANK OF BARODA(606985)
|
|
10
|
LAMGARA
|
UT-07-010-013-001/314
(BHAGADEWALI)
|
3507010000NRG23060420230122545
|
07/04/2023
|
TRILOCHAN
|
3507010WL017092
|
TRILOCHAN
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006063
|
|
MR TRILOCHAN TRAILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-013-001/54
(BHAGADEWALI)
|
3507010000NRG23060420230122537
|
07/04/2023
|
KHIM RAM
|
3507010WL017091
|
KHIM RAM
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006069
|
|
KHEEM RAM
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-013-001/62
(BHAGADEWALI)
|
3507010000NRG23060420230122538
|
07/04/2023
|
MOHAN RAM
|
3507010WL017091
|
MOHAN RAM
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006068
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-013-001/99
(BHAGADEWALI)
|
3507010000NRG23060420230122540
|
07/04/2023
|
PREM LAL
|
3507010WL017091
|
PREM LAL
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006067
|
|
PREM LAL S O BACHII RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|