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-07-003-046-001/46 (KAMARAR)
|
3507003000NRG24190920230040945
|
19/09/2023
|
RADHA DEVI
|
3507003WL006796
|
RADHA DEVI
|
00462
|
UCBA0000769
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834975582
|
|
RADHA DEVI
|
UCO BANK(607066)
|
2
|
BHIKIASAIN
|
UT-07-003-046-001/79 (KAMARAR)
|
3507003000NRG24190920230040946
|
19/09/2023
|
REVTI DEVI
|
3507003WL006796
|
REVTI DEVI
|
00462
|
UCBA0000769
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834975581
|
|
REWATI DEVI W O BHUWANCHANDRA SATYAWALI
|
UCO BANK(607066)
|
3
|
BHIKIASAIN
|
UT-07-003-046-001/81 (KAMARAR)
|
3507003000NRG24190920230040947
|
19/09/2023
|
KAMALA DEVI
|
3507003WL006796
|
KAMALA DEVI
|
00462
|
UCBA0000769
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834975580
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|