|
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-07-010-070-001/125
(QWETA)
|
3507010000NRG24120720230024761
|
12/07/2023
|
SHANTI DEVI
|
3507010WL003918
|
SHANTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507118857
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-070-001/126
(QWETA)
|
3507010000NRG24120720230024753
|
12/07/2023
|
Shekhar Chandra
|
3507010WL003917
|
Shekhar Chandra
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507118864
|
|
SHEKHAR CHANDRA
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-070-001/128
(QWETA)
|
3507010000NRG24120720230024762
|
12/07/2023
|
RAMESH CHANDRA
|
3507010WL003918
|
RAMESH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507118861
|
|
RAMESH CHANDRA
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-070-001/134
(QWETA)
|
3507010000NRG24120720230024754
|
12/07/2023
|
BASANTI DEVI
|
3507010WL003917
|
BASANTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507118854
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-070-001/135
(QWETA)
|
3507010000NRG24120720230024763
|
12/07/2023
|
Harish Chandra
|
3507010WL003918
|
Harish Chandra
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507118853
|
|
HARISH CHANDRA BAJETHA
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-070-001/152
(QWETA)
|
3507010000NRG24120720230024755
|
12/07/2023
|
Naveen Chandra
|
3507010WL003917
|
Naveen Chandra
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507118866
|
|
NAVEEN CHANDRA
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-070-001/153
(QWETA)
|
3507010000NRG24120720230024765
|
12/07/2023
|
BABITA DEVI
|
3507010WL003918
|
BABITA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507118860
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-070-001/153
(QWETA)
|
3507010000NRG24120720230024764
|
12/07/2023
|
HANSA DATT
|
3507010WL003918
|
HANSA DATT
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507118855
|
|
MR HANSHA DUTT
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-070-001/155
(QWETA)
|
3507010000NRG24120720230024756
|
12/07/2023
|
TARA DATT
|
3507010WL003917
|
TARA DATT
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507118856
|
|
TARA DUTT SO BACHI RAM
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-070-001/166
(QWETA)
|
3507010000NRG24120720230024766
|
12/07/2023
|
ANANDI DEVI
|
3507010WL003918
|
ANANDI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507118859
|
|
ANANDI DEVI
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-070-001/61
(QWETA)
|
3507010000NRG24120720230024767
|
12/07/2023
|
BHUVAN CHANDRA
|
3507010WL003918
|
BHUVAN CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507118862
|
|
BHUVAN CHANDRA S/O LAKSHMI DUTT
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-070-001/64
(QWETA)
|
3507010000NRG24120720230024759
|
12/07/2023
|
TIKA DATT
|
3507010WL003917
|
TIKA DATT
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507118867
|
|
TIKA DUTT BAJETHA
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-070-001/72
(QWETA)
|
3507010000NRG24120720230024768
|
12/07/2023
|
MAHENDRA SINGH
|
3507010WL003918
|
MAHENDRA SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507118863
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-070-001/86
(QWETA)
|
3507010000NRG24120720230024770
|
12/07/2023
|
DEEPA DEVI
|
3507010WL003918
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507118858
|
|
DEEPA BAJETHA
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-070-001/86
(QWETA)
|
3507010000NRG24120720230024769
|
12/07/2023
|
NARYAN DATT
|
3507010WL003918
|
NARYAN DATT
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507118865
|
|
NARAYAN DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|