|
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-07-010-086-001/20
(TADAINI)
|
3507010000NRG24150320240090062
|
15/03/2024
|
DURGA DEVI
|
3507010WL015219
|
DURGA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121849
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-086-001/22
(TADAINI)
|
3507010000NRG24150320240090063
|
15/03/2024
|
Diwan Singh
|
3507010WL015219
|
Diwan Singh
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121848
|
|
DEEWAN SINGH S/O DHAN SINGH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-086-001/40
(TADAINI)
|
3507010000NRG24150320240090064
|
15/03/2024
|
MOHAN SINGH
|
3507010WL015219
|
MOHAN SINGH
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121844
|
|
MOHAN SINGH BISHT
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-086-001/44
(TADAINI)
|
3507010000NRG24150320240090065
|
15/03/2024
|
BISHAN SINGH
|
3507010WL015219
|
BISHAN SINGH
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121851
|
|
BISHAN SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-086-001/44
(TADAINI)
|
3507010000NRG24150320240090066
|
15/03/2024
|
Kalawati Devi
|
3507010WL015219
|
Kalawati Devi
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121850
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-086-001/46
(TADAINI)
|
3507010000NRG24150320240090067
|
15/03/2024
|
PUSHPA DEVI
|
3507010WL015219
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121843
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMGARA
|
UT-07-010-086-001/52
(TADAINI)
|
3507010000NRG24140320240089966
|
15/03/2024
|
SURESH RAM
|
3507010WL015202
|
SURESH RAM
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119121847
|
|
SURESH CHANDRA
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-086-001/57
(TADAINI)
|
3507010000NRG24150320240090068
|
15/03/2024
|
BHUWAN SINGH
|
3507010WL015219
|
BHUWAN SINGH
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121842
|
|
BHUPAL SINGH D KUTOLA
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-086-001/77
(TADAINI)
|
3507010000NRG24150320240090069
|
15/03/2024
|
NEEMA DEVI
|
3507010WL015219
|
NEEMA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121845
|
|
NEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAMGARA
|
UT-07-010-086-001/85
(TADAINI)
|
3507010000NRG24140320240089967
|
15/03/2024
|
MAMTA DEVI
|
3507010WL015202
|
MAMTA DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119121846
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-086-002/55
(TADAINI)
|
3507010000NRG24150320240090070
|
15/03/2024
|
LAL SINGH
|
3507010WL015219
|
LAL SINGH
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121841
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|