|
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-07-010-027-001/13
(DAMAR)
|
3507010000NRG24120220240077738
|
13/02/2024
|
HARISH CHANDRA
|
3507010WL013204
|
HARISH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898333
|
|
HARISH CHANDRA THUWAL
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-027-001/32
(DAMAR)
|
3507010000NRG24120220240077739
|
13/02/2024
|
KANTI BALLABH
|
3507010WL013204
|
KANTI BALLABH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898332
|
|
KANTI BALLABH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-027-001/65
(DAMAR)
|
3507010000NRG24120220240077741
|
13/02/2024
|
GANGA DEVI
|
3507010WL013204
|
GANGA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898331
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-027-001/65
(DAMAR)
|
3507010000NRG24120220240077740
|
13/02/2024
|
MOHAN CHANDRA
|
3507010WL013204
|
MOHAN CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898334
|
|
MOHAN CHANDRA
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-027-001/65
(DAMAR)
|
3507010000NRG24120220240077742
|
13/02/2024
|
VINOD
|
3507010WL013204
|
VINOD
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796898330
|
|
VINOD THUWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|