|
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-07-010-070-002/137
(QWETA)
|
3507010000NRG24070320240087441
|
07/03/2024
|
ANITA DEVI
|
3507010WL014796
|
ANITA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224556
|
|
AANANDI DEVI WO RAMESH CHANDRA UPRETI
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-070-002/137
(QWETA)
|
3507010000NRG24070320240087440
|
07/03/2024
|
RAMESH CHANDRA
|
3507010WL014796
|
RAMESH CHANDRA
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224555
|
|
RAMESH CHANDRA UPRETI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-070-002/150
(QWETA)
|
3507010000NRG24070320240087442
|
07/03/2024
|
PURAN CHANDRA
|
3507010WL014796
|
PURAN CHANDRA
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224554
|
|
POORAN CHANDRA UPRETI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-070-003/3
(QWETA)
|
3507010000NRG24070320240087443
|
07/03/2024
|
BASANTI DEVI
|
3507010WL014796
|
BASANTI DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224557
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|