|
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-07-010-060-001/68
(MERGOAN)
|
3507010000NRG24170820230033873
|
17/08/2023
|
Jeewan Singh
|
3507010WL005668
|
Jeewan Singh
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834665620
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-060-001/105
(MERGOAN)
|
3507010000NRG24170820230033865
|
17/08/2023
|
MOHAN SINGH MER
|
3507010WL005668
|
MOHAN SINGH MER
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834665612
|
|
MOHAN SINGH SO TRILOK SINGH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-060-001/116
(MERGOAN)
|
3507010000NRG24170820230033867
|
17/08/2023
|
KESHAV RAM
|
3507010WL005668
|
KESHAV RAM
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834665610
|
|
KESHAV RAM
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-060-001/118
(MERGOAN)
|
3507010000NRG24170820230033868
|
17/08/2023
|
PANI RAM
|
3507010WL005668
|
PANI RAM
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834665616
|
|
BABITA ARYA UG PANI RAM
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-060-001/136
(MERGOAN)
|
3507010000NRG24170820230033869
|
17/08/2023
|
RATAN SINGH
|
3507010WL005668
|
RATAN SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834665613
|
|
Mr. RATAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LAMGARA
|
UT-07-010-060-001/63
(MERGOAN)
|
3507010000NRG24170820230033871
|
17/08/2023
|
NANDAN SINGH
|
3507010WL005668
|
NANDAN SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834665618
|
|
NANDAN SINGH MER
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-060-001/67
(MERGOAN)
|
3507010000NRG24170820230033872
|
17/08/2023
|
DEEPA DEVI
|
3507010WL005668
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834665611
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-060-001/76
(MERGOAN)
|
3507010000NRG24170820230033874
|
17/08/2023
|
PREM SINGH
|
3507010WL005668
|
PREM SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834665609
|
|
PREM SINGH MER
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-060-001/77
(MERGOAN)
|
3507010000NRG24170820230033875
|
17/08/2023
|
DIWAN SINGH
|
3507010WL005668
|
DIWAN SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834665614
|
|
DEEWAN SINGH
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-060-001/78
(MERGOAN)
|
3507010000NRG24170820230033876
|
17/08/2023
|
PRATAP SINGH
|
3507010WL005668
|
PRATAP SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834665619
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-060-001/87
(MERGOAN)
|
3507010000NRG24170820230033878
|
17/08/2023
|
BACHI SINGH
|
3507010WL005668
|
BACHI SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834665615
|
|
BACHI SINGH
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-060-001/99
(MERGOAN)
|
3507010000NRG24170820230033881
|
17/08/2023
|
LACHHAM SINGH MER
|
3507010WL005668
|
LACHHAM SINGH MER
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834665617
|
|
LAXMAN SINGH MER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|