|
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-07-010-041-002/14
(GUTHOULI)
|
3507010000NRG24020320240085611
|
02/03/2024
|
LALITA DEVI
|
3507010WL014521
|
LALITA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878054
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-041-002/26
(GUTHOULI)
|
3507010000NRG24020320240085612
|
02/03/2024
|
SURAJ SINGH
|
3507010WL014521
|
SURAJ SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878053
|
|
SOORAJ SINGH RAWAT SO CHANDAN SINGH RAWA
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-097-002/23
(UNYUDA)
|
3507010000NRG24020320240085613
|
02/03/2024
|
BIMLA DEVI
|
3507010WL014521
|
BIMLA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878051
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-097-002/30
(UNYUDA)
|
3507010000NRG24020320240085614
|
02/03/2024
|
LEELA DEVI
|
3507010WL014521
|
LEELA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878052
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|