|
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-07-010-013-001/100
(BHAGADEWALI)
|
3507010000NRG24300520230012329
|
30/05/2023
|
MUNNY DEVI
|
3507010WL001840
|
MUNNY DEVI
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019522294
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-013-001/123
(BHAGADEWALI)
|
3507010000NRG24300520230012324
|
30/05/2023
|
GIRISH CHANDRA
|
3507010WL001839
|
GIRISH CHANDRA
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019522298
|
|
GIRISH CHANDRA
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-013-001/211
(BHAGADEWALI)
|
3507010000NRG24300520230012330
|
30/05/2023
|
HARISH RAM
|
3507010WL001840
|
HARISH RAM
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019522296
|
|
HARISH RAM S/O LACHHI RAM
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-013-001/234
(BHAGADEWALI)
|
3507010000NRG24300520230012331
|
30/05/2023
|
MANOJ KUMAR
|
3507010WL001840
|
MANOJ KUMAR
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019522295
|
|
MANOJ KUMAR S/O JIWAN RAM
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-013-001/242
(BHAGADEWALI)
|
3507010000NRG24300520230012325
|
30/05/2023
|
DAYANAND
|
3507010WL001839
|
DAYANAND
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019522288
|
|
DAYANAND
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-013-001/243
(BHAGADEWALI)
|
3507010000NRG24300520230012326
|
30/05/2023
|
HIRA LAL
|
3507010WL001839
|
HIRA LAL
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019522292
|
|
HEERA LAL
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-013-001/247
(BHAGADEWALI)
|
3507010000NRG24300520230012332
|
30/05/2023
|
DULAP SINGH
|
3507010WL001840
|
DULAP SINGH
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019522289
|
|
DULAP SINGH S O SHER SINGH
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-013-001/253
(BHAGADEWALI)
|
3507010000NRG24300520230012333
|
30/05/2023
|
UMA DEVI
|
3507010WL001840
|
UMA DEVI
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019522297
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-013-001/262
(BHAGADEWALI)
|
3507010000NRG24300520230012334
|
30/05/2023
|
SURESH CHANDRA
|
3507010WL001840
|
SURESH CHANDRA
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019522291
|
|
SURESH CHANDRA S O AANT RAM
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-013-001/313
(BHAGADEWALI)
|
3507010000NRG24300520230012327
|
30/05/2023
|
MAHENDRA SINGH
|
3507010WL001839
|
MAHENDRA SINGH
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019522293
|
|
Mahendra Singh
|
BANK OF BARODA(606985)
|
|
11
|
LAMGARA
|
UT-07-010-013-001/314
(BHAGADEWALI)
|
3507010000NRG24300520230012328
|
30/05/2023
|
TRILOCHAN
|
3507010WL001839
|
TRILOCHAN
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019522287
|
|
MR TRILOCHAN TRAILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-013-001/79
(BHAGADEWALI)
|
3507010000NRG24300520230012335
|
30/05/2023
|
JAGDISH CHANDRA
|
3507010WL001840
|
JAGDISH CHANDRA
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019522290
|
|
JAGADEESH CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|