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
|
BHIKIASAIN
|
UT-07-003-096-001/121 (THIRAULI)
|
3507003000NRG24080920230039291
|
08/09/2023
|
RADHA DEVI
|
3507003WL006545
|
RADHA DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784687333
|
|
RADHA DEVI W/O PREM SINGH
|
UCO BANK(607066)
|
2
|
BHIKIASAIN
|
UT-07-003-096-001/136 (THIRAULI)
|
3507003000NRG24080920230039293
|
08/09/2023
|
PUSHPA DEVI
|
3507003WL006545
|
PUSHPA DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784687332
|
|
PUSHA DEVI
|
UCO BANK(607066)
|
3
|
BHIKIASAIN
|
UT-07-003-096-001/62 (THIRAULI)
|
3507003000NRG24080920230039294
|
08/09/2023
|
ANITA DEVI
|
3507003WL006545
|
ANITA DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784687331
|
|
ANITA DEVI W/O KISHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|