|
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-07-010-070-002/149
(QWETA)
|
3507010000NRG24310720230029582
|
31/07/2023
|
SARASWATI DEVI
|
3507010WL004856
|
SARASWATI DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662088327
|
|
Mrs. SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAMGARA
|
UT-07-010-070-002/150
(QWETA)
|
3507010000NRG24310720230029584
|
31/07/2023
|
PREMA DEVI
|
3507010WL004856
|
PREMA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662088324
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-070-002/150
(QWETA)
|
3507010000NRG24310720230029583
|
31/07/2023
|
PURAN CHANDRA
|
3507010WL004856
|
PURAN CHANDRA
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662088329
|
|
POORAN CHANDRA UPRETI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-070-003/19
(QWETA)
|
3507010000NRG24310720230029585
|
31/07/2023
|
Sundar Ram
|
3507010WL004857
|
Sundar Ram
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662088328
|
|
SUNDAR RAM
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-070-003/19
(QWETA)
|
3507010000NRG24310720230029586
|
31/07/2023
|
UMA DEVI
|
3507010WL004857
|
UMA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662088326
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-070-003/190
(QWETA)
|
3507010000NRG24310720230029588
|
31/07/2023
|
MAYA
|
3507010WL004857
|
MAYA
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662088325
|
|
MAYA ARYA
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-070-003/190
(QWETA)
|
3507010000NRG24310720230029587
|
31/07/2023
|
RAMESH RAM
|
3507010WL004857
|
RAMESH RAM
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662088323
|
|
RAMESH RAM
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-070-003/25
(QWETA)
|
3507010000NRG24310720230029589
|
31/07/2023
|
NARAYAN SINGH
|
3507010WL004857
|
NARAYAN SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662088322
|
|
NARAYAN SINGH S/O.KISHAN SINGH
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-070-003/27
(QWETA)
|
3507010000NRG24310720230029590
|
31/07/2023
|
UMA DEVI
|
3507010WL004857
|
UMA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662088321
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|