|
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-07-010-060-001/104
(MERGOAN)
|
3507010000NRG24280220240083890
|
28/02/2024
|
JOYTI DEVI
|
3507010WL014272
|
JOYTI DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941471689
|
|
JYOTI MER
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-060-001/116
(MERGOAN)
|
3507010000NRG24280220240083891
|
28/02/2024
|
KESHAV RAM
|
3507010WL014272
|
KESHAV RAM
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941471688
|
|
KESHAV RAM
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-060-001/118
(MERGOAN)
|
3507010000NRG24280220240083892
|
28/02/2024
|
PANI RAM
|
3507010WL014272
|
PANI RAM
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941471691
|
|
BABITA ARYA UG PANI RAM
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-060-001/136
(MERGOAN)
|
3507010000NRG24280220240083893
|
28/02/2024
|
PREMA DEVI
|
3507010WL014272
|
PREMA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941471687
|
|
PREMA MER
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-060-001/16
(MERGOAN)
|
3507010000NRG24280220240083895
|
28/02/2024
|
DEVKI DEVI
|
3507010WL014272
|
DEVKI DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941471692
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-060-001/16
(MERGOAN)
|
3507010000NRG24280220240083896
|
28/02/2024
|
HARENDRA SINGH
|
3507010WL014272
|
HARENDRA SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941471686
|
|
HARENDRA SINGH MER
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-060-001/16
(MERGOAN)
|
3507010000NRG24280220240083894
|
28/02/2024
|
NATHU SINGH
|
3507010WL014272
|
NATHU SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941471684
|
|
NATHU SINGH MER
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-060-001/42
(MERGOAN)
|
3507010000NRG24280220240083897
|
28/02/2024
|
HANSI DEVI
|
3507010WL014272
|
HANSI DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941471685
|
|
HANSHI DO GIRISH CHANDRA
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-060-001/57
(MERGOAN)
|
3507010000NRG24280220240083898
|
28/02/2024
|
BHAWAN SINGH
|
3507010WL014272
|
BHAWAN SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941471690
|
|
BHAWAN SINGH S/O BACHE SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|