|
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-07-010-070-001/165
(QWETA)
|
3507010000NRG24060620230014441
|
06/06/2023
|
BASANT
|
3507010WL002172
|
BASANT
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790271
|
|
BASANT BAJETHA S/O DEVI DUTT
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-070-001/165
(QWETA)
|
3507010000NRG24060620230014442
|
06/06/2023
|
MOHANI DEVI
|
3507010WL002172
|
MOHANI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790272
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-070-001/165
(QWETA)
|
3507010000NRG24060620230014444
|
06/06/2023
|
PAWAN BAJETHA
|
3507010WL002172
|
PAWAN BAJETHA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Rejected
|
10/06/2023
|
|
2385790275
|
Account closed
|
|
|
|
4
|
LAMGARA
|
UT-07-010-070-001/181
(QWETA)
|
3507010000NRG24060620230014447
|
06/06/2023
|
DEEPA DEVI
|
3507010WL002172
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790273
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-070-001/181
(QWETA)
|
3507010000NRG24060620230014446
|
06/06/2023
|
GANESH DATT
|
3507010WL002172
|
GANESH DATT
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790270
|
|
Mr. GANESH DATT BAJETHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-070-001/195
(QWETA)
|
3507010000NRG24060620230014449
|
06/06/2023
|
REKHA DEVI
|
3507010WL002172
|
REKHA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790274
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-070-001/83
(QWETA)
|
3507010000NRG24060620230014450
|
06/06/2023
|
MAHESH CHANDRA
|
3507010WL002172
|
MAHESH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790276
|
|
MAHESH CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|