|
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-07-010-070-001/104
(QWETA)
|
3507010000NRG24030220240074980
|
05/02/2024
|
DEEPA DEVI
|
3507010WL012724
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150889147
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-070-001/104
(QWETA)
|
3507010000NRG24030220240074981
|
05/02/2024
|
LAL SINGH
|
3507010WL012724
|
LAL SINGH
|
00462
|
UCBA0001034
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150889150
|
|
LAL SINGH SO JAIT SINGH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-070-001/104
(QWETA)
|
3507010000NRG24030220240074979
|
05/02/2024
|
SURENDRA SINGH
|
3507010WL012724
|
SURENDRA SINGH
|
00462
|
UCBA0001034
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150889149
|
|
SURENDRA SINGH
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-070-001/119
(QWETA)
|
3507010000NRG24030220240074982
|
05/02/2024
|
JANKI DEVI
|
3507010WL012724
|
JANKI DEVI
|
00462
|
UCBA0001034
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150889148
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-070-001/119
(QWETA)
|
3507010000NRG24030220240074983
|
05/02/2024
|
MOHANI DEVI
|
3507010WL012724
|
MOHANI DEVI
|
00462
|
UCBA0001034
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150889146
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|