|
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-07-010-035-001/12
(DOL)
|
3507010000NRG24130620230016175
|
13/06/2023
|
BHAWANI DEVI
|
3507010WL002466
|
BHAWANI DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604621473
|
|
BHAWANI DEVI
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-035-001/12
(DOL)
|
3507010000NRG24130620230016176
|
13/06/2023
|
KIRAN
|
3507010WL002466
|
KIRAN
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604621470
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-035-001/271
(DOL)
|
3507010000NRG24130620230016178
|
13/06/2023
|
LEELA DEVI
|
3507010WL002466
|
LEELA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604621471
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-035-001/271
(DOL)
|
3507010000NRG24130620230016177
|
13/06/2023
|
MOHAN SINGH
|
3507010WL002466
|
MOHAN SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604621475
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-035-001/281
(DOL)
|
3507010000NRG24130620230016180
|
13/06/2023
|
BHUWAN SINGH
|
3507010WL002466
|
BHUWAN SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604621474
|
|
BHUWAN SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-035-001/281
(DOL)
|
3507010000NRG24130620230016181
|
13/06/2023
|
LALITA DEVI
|
3507010WL002466
|
LALITA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604621472
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|