|
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-07-010-070-001/163
(QWETA)
|
3507010000NRG24070320240087416
|
07/03/2024
|
ANITA DEVI
|
3507010WL014793
|
ANITA DEVI
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044224284
|
|
ANITA BAJETHA WO PRAKASH CHANDRA
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-070-001/163
(QWETA)
|
3507010000NRG24070320240087415
|
07/03/2024
|
NARAYAN DATT
|
3507010WL014793
|
NARAYAN DATT
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044224285
|
|
NARAYAN DUTT BAJETHA
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-070-001/180
(QWETA)
|
3507010000NRG24070320240087417
|
07/03/2024
|
GIRISHA CHANDRA
|
3507010WL014793
|
GIRISHA CHANDRA
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044224287
|
|
GIRISH CHANDRA
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-070-001/59
(QWETA)
|
3507010000NRG24070320240087418
|
07/03/2024
|
SURESH CHANDRA
|
3507010WL014793
|
SURESH CHANDRA
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044224286
|
|
SURESH CHANDRA BAJETHA
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-070-001/92
(QWETA)
|
3507010000NRG24070320240087419
|
07/03/2024
|
CHANDAN SINGH
|
3507010WL014793
|
CHANDAN SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044224288
|
|
CHANDAN SINGH S/O.PRATAP SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-070-001/92
(QWETA)
|
3507010000NRG24070320240087420
|
07/03/2024
|
REKHA DEVI
|
3507010WL014793
|
REKHA DEVI
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044224289
|
|
RENU FARTYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|