|
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-07-010-060-001/101
(MERGOAN)
|
3507010000NRG24270720230028617
|
27/07/2023
|
GEETA DEVI
|
3507010WL004678
|
GEETA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662201192
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-060-001/101
(MERGOAN)
|
3507010000NRG24270720230028616
|
27/07/2023
|
HARENDRA SINGH
|
3507010WL004678
|
HARENDRA SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662201189
|
|
HARISH SINGH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-060-001/158
(MERGOAN)
|
3507010000NRG24270720230028592
|
27/07/2023
|
PUSHPA DEVI
|
3507010WL004675
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662201190
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-060-001/47
(MERGOAN)
|
3507010000NRG24270720230028615
|
27/07/2023
|
PANKAJ KUMAR
|
3507010WL004677
|
PANKAJ KUMAR
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662201188
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-060-001/48
(MERGOAN)
|
3507010000NRG24270720230028593
|
27/07/2023
|
NAND KISHOR
|
3507010WL004675
|
NAND KISHOR
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662201191
|
|
NAND KISHOR SO KHARAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|