|
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-07-010-049-001/15
(KHANKAR)
|
3507010000NRG24160820230033316
|
16/08/2023
|
MAAN SINGH
|
3507010WL005558
|
MAAN SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797389278
|
|
MAAN SINGH
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-049-001/65
(KHANKAR)
|
3507010000NRG24160820230033318
|
16/08/2023
|
HEERA DEVI
|
3507010WL005558
|
HEERA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797389277
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-049-001/65
(KHANKAR)
|
3507010000NRG24160820230033319
|
16/08/2023
|
JANKI DEVI
|
3507010WL005558
|
JANKI DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797389276
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-049-001/77
(KHANKAR)
|
3507010000NRG24160820230033320
|
16/08/2023
|
LAXMAN SINGH
|
3507010WL005558
|
LAXMAN SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797389275
|
|
LAKSHMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|