|
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-07-003-046-001/57
(KAMARAR)
|
3507003000NRG24020320240085034
|
02/03/2024
|
DIGAMBAR JOSHI
|
3507003WL014433
|
DIGAMBAR JOSHI
|
00415
|
SBIN0014200
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044212659
|
|
DIGAMBER JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-046-001/18
(KAMARAR)
|
3507003000NRG24020320240085028
|
02/03/2024
|
BHAGULI DEVI
|
3507003WL014433
|
BHAGULI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044212649
|
|
BHAGULI DEVI W/O MADHO SINGH
|
UCO BANK(607066)
|
|
3
|
BHIKIASAIN
|
UT-07-003-046-001/32
(KAMARAR)
|
3507003000NRG24020320240085029
|
02/03/2024
|
PRAKASH CHANDRA
|
3507003WL014433
|
PRAKASH CHANDRA
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044212657
|
|
PRAKASH CHANDRA JOSHI
|
UCO BANK(607066)
|
|
4
|
BHIKIASAIN
|
UT-07-003-046-001/46
(KAMARAR)
|
3507003000NRG24020320240085030
|
02/03/2024
|
RADHA DEVI
|
3507003WL014433
|
RADHA DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044212654
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
5
|
BHIKIASAIN
|
UT-07-003-046-001/51
(KAMARAR)
|
3507003000NRG24020320240085031
|
02/03/2024
|
GEETA DEVI
|
3507003WL014433
|
GEETA DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044212655
|
|
GEETA DEVI W/O CHANDRA SHEKHAR
|
UCO BANK(607066)
|
|
6
|
BHIKIASAIN
|
UT-07-003-046-001/55
(KAMARAR)
|
3507003000NRG24020320240085032
|
02/03/2024
|
GIRISH CHANDRA
|
3507003WL014433
|
GIRISH CHANDRA
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044212650
|
|
GRISH CHANDER JOSHI
|
UCO BANK(607066)
|
|
7
|
BHIKIASAIN
|
UT-07-003-046-001/57
(KAMARAR)
|
3507003000NRG24020320240085033
|
02/03/2024
|
JANAKI DEVI
|
3507003WL014433
|
JANAKI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044212658
|
|
JANKI DEVI W/O DIGAMBAR DATT
|
UCO BANK(607066)
|
|
8
|
BHIKIASAIN
|
UT-07-003-046-001/69
(KAMARAR)
|
3507003000NRG24020320240085035
|
02/03/2024
|
GOVINDI DEVI
|
3507003WL014433
|
GOVINDI DEVI
|
00462
|
UCBA0000769
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044212652
|
|
GOVINDI DEVI W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
9
|
BHIKIASAIN
|
UT-07-003-046-001/7
(KAMARAR)
|
3507003000NRG24020320240085036
|
02/03/2024
|
KAMALA DEVI
|
3507003WL014433
|
KAMALA DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044212651
|
|
KAMALA DEVI W O NARESH RAM
|
UCO BANK(607066)
|
|
10
|
BHIKIASAIN
|
UT-07-003-046-001/79
(KAMARAR)
|
3507003000NRG24020320240085037
|
02/03/2024
|
REVTI DEVI
|
3507003WL014433
|
REVTI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044212653
|
|
REWATI DEVI W O BHUWANCHANDRA SATYAWALI
|
UCO BANK(607066)
|
|
11
|
BHIKIASAIN
|
UT-07-003-046-001/81
(KAMARAR)
|
3507003000NRG24020320240085038
|
02/03/2024
|
KAMALA DEVI
|
3507003WL014433
|
KAMALA DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044212656
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|