|
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-07-010-013-001/211
(BHAGADEWALI)
|
3507010000NRG24240620230019999
|
24/06/2023
|
HARISH RAM
|
3507010WL003091
|
HARISH RAM
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346456
|
|
HARISH RAM S/O LACHHI RAM
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-013-001/234
(BHAGADEWALI)
|
3507010000NRG24240620230020000
|
24/06/2023
|
MANOJ KUMAR
|
3507010WL003091
|
MANOJ KUMAR
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866346457
|
|
MANOJ KUMAR S/O JIWAN RAM
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-013-001/262
(BHAGADEWALI)
|
3507010000NRG24240620230020001
|
24/06/2023
|
SURESH CHANDRA
|
3507010WL003091
|
SURESH CHANDRA
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866346460
|
|
SURESH CHANDRA S O AANT RAM
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-013-001/41
(BHAGADEWALI)
|
3507010000NRG24240620230020002
|
24/06/2023
|
PREM RAM
|
3507010WL003091
|
PREM RAM
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866346458
|
|
PREM RAM
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-013-001/48
(BHAGADEWALI)
|
3507010000NRG24240620230020003
|
24/06/2023
|
MADHAVI DEVI
|
3507010WL003091
|
MADHAVI DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866346454
|
|
CHANDNI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-013-001/52
(BHAGADEWALI)
|
3507010000NRG24240620230020004
|
24/06/2023
|
NARENDRA PRASAD
|
3507010WL003091
|
NARENDRA PRASAD
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866346455
|
|
NARENDRA PRASAD
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-013-001/79
(BHAGADEWALI)
|
3507010000NRG24240620230020005
|
24/06/2023
|
JAGDISH CHANDRA
|
3507010WL003091
|
JAGDISH CHANDRA
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866346459
|
|
JAGADEESH CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|