|
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-07-010-013-001/287
(BHAGADEWALI)
|
3507010000NRG24230120240070976
|
23/01/2024
|
VIVEK SINGH MER
|
3507010WL012000
|
VIVEK SINGH MER
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2141061678
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-013-001/289
(BHAGADEWALI)
|
3507010000NRG24230120240070978
|
23/01/2024
|
SEEMA MER
|
3507010WL012000
|
SEEMA MER
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061681
|
|
SEEMA MER
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-013-001/289
(BHAGADEWALI)
|
3507010000NRG24230120240070977
|
23/01/2024
|
SURENDRA PAL SINGH
|
3507010WL012000
|
SURENDRA PAL SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061680
|
|
SURENDRA PAL SINGH MER
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-013-001/290
(BHAGADEWALI)
|
3507010000NRG24230120240070979
|
23/01/2024
|
PAN SINGH
|
3507010WL012000
|
PAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061679
|
|
PAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|