|
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
|
ANTA
|
RJ-273100102603862500/2241526
(पाटूंदा)
|
2731001000NRG24271020230339286
|
27/10/2023
|
PANNALAL
|
2731001WL008632
|
PANNALAL
|
00462
|
UCBA0000378
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408662267
|
|
PANNA LAL
|
UCO BANK(607066)
|
|
2
|
ANTA
|
RJ-273100102603862500/2241545
(पाटूंदा)
|
2731001000NRG24271020230339287
|
27/10/2023
|
ramsiya
|
2731001WL008632
|
ramsiya
|
00462
|
UCBA0000378
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408662268
|
|
RAMASIYA
|
UCO BANK(607066)
|
|
3
|
ANTA
|
RJ-273100102603862500/2241566
(पाटूंदा)
|
2731001000NRG24271020230339288
|
27/10/2023
|
MURTI BAI
|
2731001WL008632
|
MURTI BAI
|
00462
|
UCBA0000378
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408662272
|
|
MURTI BAI
|
UCO BANK(607066)
|
|
4
|
ANTA
|
RJ-273100102603862500/2241584
(पाटूंदा)
|
2731001000NRG24271020230339289
|
27/10/2023
|
MANNI BAI
|
2731001WL008632
|
MANNI BAI
|
00462
|
UCBA0000378
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408662266
|
|
MANNI BAI
|
UCO BANK(607066)
|
|
5
|
ANTA
|
RJ-273100102603862500/2241606
(पाटूंदा)
|
2731001000NRG24271020230339290
|
27/10/2023
|
MANBHAR
|
2731001WL008632
|
MANBHAR
|
00462
|
UCBA0000378
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7408662269
|
|
MANBHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8272
|
8272
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100102603862500/2241520
(पाटूंदा)
|
2731001000NRG24271020230339285
|
27/10/2023
|
MANBER BAI
|
2731001WL008632
|
MANBER BAI
|
00462
|
UCBA0002715
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408662271
|
|
MANBHAR BAI W/O PRABHU LAL
|
UCO BANK(607066)
|
|
7
|
ANTA
|
RJ-273100102603862500/2241624
(पाटूंदा)
|
2731001000NRG24271020230339291
|
27/10/2023
|
SHANTI BAI
|
2731001WL008632
|
SHANTI BAI
|
00462
|
UCBA0002715
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408662270
|
|
SHANTI BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11792
|
11792
|
|
|
|
|
|
|
|