|
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-07-010-036-001/19
(DOTHA)
|
3507010000NRG24191220230059792
|
19/12/2023
|
BHUVAN CHANDRA
|
3507010WL010113
|
BHUVAN CHANDRA
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910015001
|
|
BHUVAN CHANDRA PANDEY
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-036-001/24
(DOTHA)
|
3507010000NRG24191220230059793
|
19/12/2023
|
MUNNY DEVI
|
3507010WL010113
|
MUNNY DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910015004
|
|
MRS MUNNI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-036-001/58
(DOTHA)
|
3507010000NRG24191220230059795
|
19/12/2023
|
MAMTA PANDEY
|
3507010WL010113
|
MAMTA PANDEY
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910015002
|
|
MAMTA PANDEY
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-036-001/60
(DOTHA)
|
3507010000NRG24191220230059796
|
19/12/2023
|
KHASHTI DEVI
|
3507010WL010113
|
KHASHTI DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910015005
|
|
KHASTI DEVI WO DEVI DATT PANDEY
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-036-002/17
(DOTHA)
|
3507010000NRG24191220230059797
|
19/12/2023
|
MOTI DEVI
|
3507010WL010113
|
MOTI DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910015006
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-097-002/55
(UNYUDA)
|
3507010000NRG24191220230059798
|
19/12/2023
|
HEMA MER
|
3507010WL010113
|
HEMA MER
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910015003
|
|
MS HEMA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|