|
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-07-010-070-001/131
(QWETA)
|
3507010000NRG24070320240087444
|
07/03/2024
|
TARA DATT
|
3507010WL014797
|
TARA DATT
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893608
|
|
TARA DUTT BAJETHA
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-070-001/157
(QWETA)
|
3507010000NRG24070320240087445
|
07/03/2024
|
HANSI DEVI
|
3507010WL014797
|
HANSI DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893613
|
|
HANSI DEVI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-070-001/68
(QWETA)
|
3507010000NRG24070320240087446
|
07/03/2024
|
MAHESH CHANDRA
|
3507010WL014797
|
MAHESH CHANDRA
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893611
|
|
MAHESH CHANDRA
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-070-001/68
(QWETA)
|
3507010000NRG24070320240087447
|
07/03/2024
|
NEELA DEVI
|
3507010WL014797
|
NEELA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893612
|
|
NILA DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-070-001/82
(QWETA)
|
3507010000NRG24070320240087448
|
07/03/2024
|
PUSHPA DEVI
|
3507010WL014797
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893610
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-070-001/88
(QWETA)
|
3507010000NRG24070320240087449
|
07/03/2024
|
JAGAT SINGH
|
3507010WL014797
|
JAGAT SINGH
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893609
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-070-001/88
(QWETA)
|
3507010000NRG24070320240087450
|
07/03/2024
|
NANDI DEVI
|
3507010WL014797
|
NANDI DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893616
|
|
NANDI WO JAGAT SINGH
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-070-001/91
(QWETA)
|
3507010000NRG24070320240087451
|
07/03/2024
|
DIWAN SINGH
|
3507010WL014797
|
DIWAN SINGH
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893614
|
|
DIWAN SINGH S/O HANSA SINGH
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-070-001/91
(QWETA)
|
3507010000NRG24070320240087452
|
07/03/2024
|
MUNNY DEVI
|
3507010WL014797
|
MUNNY DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893615
|
|
MUNNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|