|
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
|
Katghora
|
CH-08-003-044-003/460
(Akharapali)
|
3308003000NRG25120420240015818
|
12/04/2024
|
Pramila Bai
|
3308003WL000656
|
Pramila Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793941
|
|
PRAMILA BAI
|
UCO BANK(607066)
|
|
2
|
Katghora
|
CH-08-003-044-003/460
(Akharapali)
|
3308003000NRG25120420240015819
|
12/04/2024
|
Sakat Ram
|
3308003WL000656
|
Sakat Ram
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793940
|
|
SAKAT RAM
|
UCO BANK(607066)
|
|
3
|
Katghora
|
CH-08-003-044-003/58
(Akharapali)
|
3308003000NRG25120420240015821
|
12/04/2024
|
Mahettarin bai
|
3308003WL000656
|
Mahettarin bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793939
|
|
MAHETTARIN BAI
|
UCO BANK(607066)
|
|
4
|
Katghora
|
CH-08-003-044-003/58
(Akharapali)
|
3308003000NRG25120420240015820
|
12/04/2024
|
Pora Ram
|
3308003WL000656
|
Pora Ram
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793938
|
|
PORA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|