|
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-07-010-037-001/2
(FATQUAL DUNGARA)
|
3507010000NRG24130320240089505
|
15/03/2024
|
PARWATI DEVI
|
3507010WL015144
|
PARWATI DEVI
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299168
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-034-001/14
(DOGHOURIA)
|
3507010000NRG24140320240089920
|
15/03/2024
|
MOHIT KUMAR MELKANI
|
3507010WL015197
|
MOHIT KUMAR MELKANI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299164
|
|
MOHIT KUMAR MELKANI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-034-001/6
(DOGHOURIA)
|
3507010000NRG24140320240089918
|
15/03/2024
|
HITENDRA
|
3507010WL015196
|
HITENDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299161
|
|
HITENDRA SHARMA
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-034-001/6
(DOGHOURIA)
|
3507010000NRG24140320240089921
|
15/03/2024
|
KAMLA DEVI
|
3507010WL015197
|
KAMLA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299165
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-034-002/21
(DOGHOURIA)
|
3507010000NRG24140320240089922
|
15/03/2024
|
JANKI BALLABH
|
3507010WL015197
|
JANKI BALLABH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299166
|
|
JANKI BALLABH SO SIROMANI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-034-002/21
(DOGHOURIA)
|
3507010000NRG24140320240089923
|
15/03/2024
|
SHANTI DEVI
|
3507010WL015197
|
SHANTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299160
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-034-002/22
(DOGHOURIA)
|
3507010000NRG24140320240089924
|
15/03/2024
|
MANOHAR DUTT
|
3507010WL015197
|
MANOHAR DUTT
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299167
|
|
MANOHAR DUTT
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-034-002/27
(DOGHOURIA)
|
3507010000NRG24140320240089919
|
15/03/2024
|
HANSA DATT
|
3507010WL015196
|
HANSA DATT
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299163
|
|
HANSA DATT
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-034-002/30
(DOGHOURIA)
|
3507010000NRG24140320240089925
|
15/03/2024
|
NANDA BALLABH
|
3507010WL015197
|
NANDA BALLABH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299162
|
|
NANDA BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|