|
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-07-010-049-001/32
(KHANKAR)
|
3507010000NRG24290120240073577
|
29/01/2024
|
HANSI DEVI
|
3507010WL012435
|
HANSI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154466323
|
|
HANSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAMGARA
|
UT-07-010-049-001/32
(KHANKAR)
|
3507010000NRG24290120240073576
|
29/01/2024
|
RAMESH RAM
|
3507010WL012435
|
RAMESH RAM
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154466325
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-049-001/60
(KHANKAR)
|
3507010000NRG24290120240073578
|
29/01/2024
|
SHANTI DEVI
|
3507010WL012435
|
SHANTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154466324
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-049-001/64
(KHANKAR)
|
3507010000NRG24290120240073579
|
29/01/2024
|
HARISH RAM
|
3507010WL012435
|
HARISH RAM
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154466322
|
|
HARISH CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|