|
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-07-010-086-001/27
(TADAINI)
|
3507010000NRG24020120240064631
|
02/01/2024
|
PARWATI DEVI
|
3507010WL010950
|
PARWATI DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910041785
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-086-001/34
(TADAINI)
|
3507010000NRG24020120240064632
|
02/01/2024
|
GOPAL SINGH
|
3507010WL010950
|
GOPAL SINGH
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910041784
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-086-001/34
(TADAINI)
|
3507010000NRG24020120240064633
|
02/01/2024
|
MADHAVI DEVI
|
3507010WL010950
|
MADHAVI DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910041782
|
|
MADHAVI DEVI W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-086-001/53
(TADAINI)
|
3507010000NRG24020120240064634
|
02/01/2024
|
SHANKAR RAM
|
3507010WL010950
|
SHANKAR RAM
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910041778
|
|
SHANKAR RAM
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-086-001/58
(TADAINI)
|
3507010000NRG24020120240064636
|
02/01/2024
|
JANKI DEVI
|
3507010WL010950
|
JANKI DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910041781
|
|
JANAKI DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-086-001/58
(TADAINI)
|
3507010000NRG24020120240064635
|
02/01/2024
|
VIKRAM SINGH
|
3507010WL010950
|
VIKRAM SINGH
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910041783
|
|
VIKRAM SINGH
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-086-001/79
(TADAINI)
|
3507010000NRG24020120240064637
|
02/01/2024
|
MANOJ SINGH
|
3507010WL010950
|
MANOJ SINGH
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910041780
|
|
MANOJ SINGH
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-086-001/85
(TADAINI)
|
3507010000NRG24020120240064638
|
02/01/2024
|
MAMTA DEVI
|
3507010WL010950
|
MAMTA DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910041779
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|