|
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-07-010-035-001/232
(DOL)
|
3507010000NRG24230620230019731
|
23/06/2023
|
HAR SINGH
|
3507010WL003040
|
HAR SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076361
|
|
HAR SINGH
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-035-001/232
(DOL)
|
3507010000NRG24230620230019732
|
23/06/2023
|
SAVITRI DEVI
|
3507010WL003040
|
SAVITRI DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076349
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-035-001/233
(DOL)
|
3507010000NRG24230620230019733
|
23/06/2023
|
REKHA DEVI
|
3507010WL003040
|
REKHA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076352
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-035-001/257
(DOL)
|
3507010000NRG24230620230019734
|
23/06/2023
|
TRILOCHAN GOSWAMI
|
3507010WL003040
|
TRILOCHAN GOSWAMI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076350
|
|
TRILOCHAN GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAMGARA
|
UT-07-010-035-001/268
(DOL)
|
3507010000NRG24230620230019736
|
23/06/2023
|
KHIMA DEVI
|
3507010WL003040
|
KHIMA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076356
|
|
KHIMA DEVI W/O HAR SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-035-001/278
(DOL)
|
3507010000NRG24230620230019737
|
23/06/2023
|
MANOJ
|
3507010WL003040
|
MANOJ
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076359
|
|
MANOJ
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-035-001/278
(DOL)
|
3507010000NRG24230620230019738
|
23/06/2023
|
RAKESH GOSWAMI
|
3507010WL003040
|
RAKESH GOSWAMI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076354
|
|
RAKESH GOSHWAMI
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-035-001/28
(DOL)
|
3507010000NRG24230620230019741
|
23/06/2023
|
GANESH SINGH
|
3507010WL003040
|
GANESH SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076357
|
|
GANESH SINGH
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-035-001/28
(DOL)
|
3507010000NRG24230620230019740
|
23/06/2023
|
KHASHTI DEVI
|
3507010WL003040
|
KHASHTI DEVI
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076360
|
|
KHASHTI DEVI
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-035-001/28
(DOL)
|
3507010000NRG24230620230019739
|
23/06/2023
|
KUNWAR SINGH
|
3507010WL003040
|
KUNWAR SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076358
|
|
KUNWAR SINGH
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-035-001/318
(DOL)
|
3507010000NRG24230620230019742
|
23/06/2023
|
YAMUNA DEVI
|
3507010WL003040
|
YAMUNA DEVI
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076355
|
|
YAMUNA DEVI
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-035-001/77
(DOL)
|
3507010000NRG24230620230019743
|
23/06/2023
|
Pan Singh
|
3507010WL003040
|
Pan Singh
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076362
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-035-002/187
(DOL)
|
3507010000NRG24230620230019745
|
23/06/2023
|
GOPAL SINGH
|
3507010WL003040
|
GOPAL SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076363
|
|
GOPAL SINGH FARTIYAL
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-035-002/196
(DOL)
|
3507010000NRG24230620230019746
|
23/06/2023
|
Jaman Singh
|
3507010WL003040
|
Jaman Singh
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076351
|
|
JAMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
15
|
LAMGARA
|
UT-07-010-035-001/257
(DOL)
|
3507010000NRG24230620230019735
|
23/06/2023
|
AJAY GOSWAMI
|
3507010WL003040
|
AJAY GOSWAMI
|
00462
|
UCBA0002873
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076353
|
|
AJAY GOSWAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|