|
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-07-010-049-001/25
(KHANKAR)
|
3507010000NRG24130620230016379
|
13/06/2023
|
KHEEM SINGH
|
3507010WL002489
|
KHEEM SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630569
|
|
KHIM SINGH
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-049-001/4
(KHANKAR)
|
3507010000NRG24130620230016381
|
13/06/2023
|
RAM SINGH
|
3507010WL002489
|
RAM SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630573
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-049-001/67
(KHANKAR)
|
3507010000NRG24130620230016383
|
13/06/2023
|
KHIM RAM
|
3507010WL002489
|
KHIM RAM
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630572
|
|
KHEEM RAM
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-049-001/67
(KHANKAR)
|
3507010000NRG24130620230016384
|
13/06/2023
|
NARULI DEVI
|
3507010WL002489
|
NARULI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630571
|
|
NARULI DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-049-001/67
(KHANKAR)
|
3507010000NRG24130620230016385
|
13/06/2023
|
NEEMA DEVI
|
3507010WL002489
|
NEEMA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630570
|
|
NEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|