|
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-07-010-070-001/100
(QWETA)
|
3507010000NRG24250920230043234
|
25/09/2023
|
HARISH CHANDRA
|
3507010WL007186
|
HARISH CHANDRA
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046011
|
|
HARISH CHANDRA
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-070-001/105
(QWETA)
|
3507010000NRG24250920230043314
|
25/09/2023
|
CHANDAN SINGH
|
3507010WL007197
|
CHANDAN SINGH
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046003
|
|
CHANDAN SINGH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-070-001/106
(QWETA)
|
3507010000NRG24250920230043236
|
25/09/2023
|
BHUWAN CHANDRA
|
3507010WL007186
|
BHUWAN CHANDRA
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046017
|
|
BHUWAN CHANDRA
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-070-001/117
(QWETA)
|
3507010000NRG24250920230043237
|
25/09/2023
|
KAILASH CHANDRA
|
3507010WL007186
|
KAILASH CHANDRA
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046013
|
|
KAILASH CHANDRA SO DEVI DATT
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-070-001/125
(QWETA)
|
3507010000NRG24250920230043238
|
25/09/2023
|
BISHAN SINGH
|
3507010WL007186
|
BISHAN SINGH
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046012
|
|
VISHAN SINGH S/O LAL SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-070-001/125
(QWETA)
|
3507010000NRG24250920230043239
|
25/09/2023
|
SHANTI DEVI
|
3507010WL007186
|
SHANTI DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046015
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-070-001/126
(QWETA)
|
3507010000NRG24250920230043241
|
25/09/2023
|
JYOTI
|
3507010WL007186
|
JYOTI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961045995
|
|
JANAKI DEVI WO SHEKHAR CHANDRA
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-070-001/126
(QWETA)
|
3507010000NRG24250920230043240
|
25/09/2023
|
Shekhar Chandra
|
3507010WL007186
|
Shekhar Chandra
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046002
|
|
SHEKHAR CHANDRA
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-070-001/128
(QWETA)
|
3507010000NRG24250920230043281
|
25/09/2023
|
RAMESH CHANDRA
|
3507010WL007189
|
RAMESH CHANDRA
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046016
|
|
RAMESH CHANDRA
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-070-001/158
(QWETA)
|
3507010000NRG24250920230043316
|
25/09/2023
|
DEVKI DEVI
|
3507010WL007197
|
DEVKI DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046010
|
|
DEVAKI DEVI
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-070-001/158
(QWETA)
|
3507010000NRG24250920230043315
|
25/09/2023
|
MAHESH CHANDRA
|
3507010WL007197
|
MAHESH CHANDRA
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046007
|
|
MAHESH CHANDRA
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-070-001/161
(QWETA)
|
3507010000NRG24250920230043318
|
25/09/2023
|
KAMLESH CHANDRA
|
3507010WL007197
|
KAMLESH CHANDRA
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046006
|
|
KAMLESH CHANDRA
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-070-001/161
(QWETA)
|
3507010000NRG24250920230043317
|
25/09/2023
|
LEELA DEVI
|
3507010WL007197
|
LEELA DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046009
|
|
LEELA DEVI WO LEELADHAR
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-070-001/161
(QWETA)
|
3507010000NRG24250920230043320
|
25/09/2023
|
UMESH BAJETHA
|
3507010WL007197
|
UMESH BAJETHA
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046018
|
|
UMESH BAJETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAMGARA
|
UT-07-010-070-001/166
(QWETA)
|
3507010000NRG24250920230043242
|
25/09/2023
|
GIRISH CHANDRA
|
3507010WL007186
|
GIRISH CHANDRA
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961045996
|
|
GIRISH CHANDRA
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-070-001/61
(QWETA)
|
3507010000NRG24250920230043282
|
25/09/2023
|
BHUVAN CHANDRA
|
3507010WL007189
|
BHUVAN CHANDRA
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046008
|
|
BHUVAN CHANDRA S/O LAKSHMI DUTT
|
UCO BANK(607066)
|
|
17
|
LAMGARA
|
UT-07-010-070-001/71
(QWETA)
|
3507010000NRG24250920230043283
|
25/09/2023
|
BHUPAL SINGH
|
3507010WL007189
|
BHUPAL SINGH
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961045999
|
|
BHUPAL SINGH
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-070-001/71
(QWETA)
|
3507010000NRG24250920230043284
|
25/09/2023
|
DEVKI DEVI
|
3507010WL007189
|
DEVKI DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046019
|
|
DEVAKI DEVI
|
UCO BANK(607066)
|
|
19
|
LAMGARA
|
UT-07-010-070-001/72
(QWETA)
|
3507010000NRG24250920230043285
|
25/09/2023
|
MAHENDRA SINGH
|
3507010WL007189
|
MAHENDRA SINGH
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046000
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
20
|
LAMGARA
|
UT-07-010-070-001/72
(QWETA)
|
3507010000NRG24250920230043286
|
25/09/2023
|
MUNNY DEVI
|
3507010WL007189
|
MUNNY DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046001
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
21
|
LAMGARA
|
UT-07-010-070-001/77
(QWETA)
|
3507010000NRG24250920230043321
|
25/09/2023
|
RAJAN CHANDRA
|
3507010WL007197
|
RAJAN CHANDRA
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046020
|
|
RAJU BAJETHA
|
UCO BANK(607066)
|
|
22
|
LAMGARA
|
UT-07-010-070-001/78
(QWETA)
|
3507010000NRG24250920230043244
|
25/09/2023
|
BHAVANI DEVI
|
3507010WL007186
|
BHAVANI DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961045998
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-070-001/78
(QWETA)
|
3507010000NRG24250920230043243
|
25/09/2023
|
PAN DEV
|
3507010WL007186
|
PAN DEV
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961045997
|
|
PAN DEV
|
UCO BANK(607066)
|
|
24
|
LAMGARA
|
UT-07-010-070-001/86
(QWETA)
|
3507010000NRG24250920230043324
|
25/09/2023
|
DEEPA DEVI
|
3507010WL007197
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046014
|
|
DEEPA BAJETHA
|
UCO BANK(607066)
|
|
25
|
LAMGARA
|
UT-07-010-070-001/86
(QWETA)
|
3507010000NRG24250920230043323
|
25/09/2023
|
NARYAN DATT
|
3507010WL007197
|
NARYAN DATT
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046005
|
|
NARAYAN DUTT
|
UCO BANK(607066)
|
|
26
|
LAMGARA
|
UT-07-010-070-003/81
(QWETA)
|
3507010000NRG24250920230043325
|
25/09/2023
|
JAYANTI DEVI
|
3507010WL007197
|
JAYANTI DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046004
|
|
JAYANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|