|
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-07-010-060-001/68
(MERGOAN)
|
3507010000NRG24200920230041670
|
20/09/2023
|
Jeewan Singh
|
3507010WL006933
|
Jeewan Singh
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984286
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-060-001/105
(MERGOAN)
|
3507010000NRG24200920230041663
|
20/09/2023
|
MOHAN SINGH MER
|
3507010WL006933
|
MOHAN SINGH MER
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984278
|
|
MOHAN SINGH SO TRILOK SINGH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-060-001/116
(MERGOAN)
|
3507010000NRG24200920230041665
|
20/09/2023
|
KESHAV RAM
|
3507010WL006933
|
KESHAV RAM
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984277
|
|
KESHAV RAM
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-060-001/22
(MERGOAN)
|
3507010000NRG24200920230041667
|
20/09/2023
|
PURAN SINGH
|
3507010WL006933
|
PURAN SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984280
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-060-001/63
(MERGOAN)
|
3507010000NRG24200920230041669
|
20/09/2023
|
NANDAN SINGH
|
3507010WL006933
|
NANDAN SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984284
|
|
NANDAN SINGH MER
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-060-001/73
(MERGOAN)
|
3507010000NRG24200920230041671
|
20/09/2023
|
PANA DEVI
|
3507010WL006933
|
PANA DEVI
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984276
|
|
POONAM MER
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-060-001/74
(MERGOAN)
|
3507010000NRG24200920230041672
|
20/09/2023
|
KHASHTI DEVI
|
3507010WL006933
|
KHASHTI DEVI
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984279
|
|
KHASHTI DEVI
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-060-001/77
(MERGOAN)
|
3507010000NRG24200920230041673
|
20/09/2023
|
DIWAN SINGH
|
3507010WL006933
|
DIWAN SINGH
|
00462
|
UCBA0001034
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834984281
|
|
DEEWAN SINGH
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-060-001/84
(MERGOAN)
|
3507010000NRG24200920230041674
|
20/09/2023
|
KHADAK SINGH
|
3507010WL006933
|
KHADAK SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984285
|
|
KHADAK SINGH MER S O RAM SINGH MER
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-060-001/87
(MERGOAN)
|
3507010000NRG24200920230041675
|
20/09/2023
|
BACHI SINGH
|
3507010WL006933
|
BACHI SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984282
|
|
BACHI SINGH
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-060-001/99
(MERGOAN)
|
3507010000NRG24200920230041678
|
20/09/2023
|
LACHHAM SINGH MER
|
3507010WL006933
|
LACHHAM SINGH MER
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984283
|
|
LAXMAN SINGH MER
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-060-001/99
(MERGOAN)
|
3507010000NRG24200920230041679
|
20/09/2023
|
MUNNY DEVI
|
3507010WL006933
|
MUNNY DEVI
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984275
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|