|
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-07-010-035-001/12
(DOL)
|
3507010000NRG23060420230122578
|
07/04/2023
|
BHAWANI DEVI
|
3507010WL017097
|
BHAWANI DEVI
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003593
|
|
BHAWANI DEVI
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-035-001/12
(DOL)
|
3507010000NRG23060420230122579
|
07/04/2023
|
KIRAN
|
3507010WL017097
|
KIRAN
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003590
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-035-001/13
(DOL)
|
3507010000NRG23060420230122580
|
07/04/2023
|
BHAIRAV DUTT
|
3507010WL017097
|
BHAIRAV DUTT
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003582
|
|
BHAIRAV DUTT
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-035-001/18
(DOL)
|
3507010000NRG23060420230122581
|
07/04/2023
|
JAGDISH SINGH
|
3507010WL017097
|
JAGDISH SINGH
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003581
|
|
JAGDISH SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-035-001/18
(DOL)
|
3507010000NRG23060420230122582
|
07/04/2023
|
SHANTI DEVI
|
3507010WL017097
|
SHANTI DEVI
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003595
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-035-001/213
(DOL)
|
3507010000NRG23060420230122583
|
07/04/2023
|
BHUPAL SINGH
|
3507010WL017097
|
BHUPAL SINGH
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003585
|
|
BHUPAL SINGH
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-035-001/213
(DOL)
|
3507010000NRG23060420230122584
|
07/04/2023
|
KAMLA DEVI
|
3507010WL017097
|
KAMLA DEVI
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003591
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-035-001/27
(DOL)
|
3507010000NRG23060420230122585
|
07/04/2023
|
MANOJ SHARMA
|
3507010WL017097
|
MANOJ SHARMA
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003584
|
|
JAGDISH CHANDRA S/O.BHAIRAV DUTT
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-035-001/271
(DOL)
|
3507010000NRG23060420230122587
|
07/04/2023
|
LEELA DEVI
|
3507010WL017097
|
LEELA DEVI
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003586
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-035-001/271
(DOL)
|
3507010000NRG23060420230122586
|
07/04/2023
|
MOHAN SINGH
|
3507010WL017097
|
MOHAN SINGH
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003583
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-035-001/271
(DOL)
|
3507010000NRG23060420230122588
|
07/04/2023
|
MOHIT SINGH FARTIYAL
|
3507010WL017097
|
MOHIT SINGH FARTIYAL
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003594
|
|
MOHIT SINGH FARTIYAL
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-035-001/271
(DOL)
|
3507010000NRG23060420230122589
|
07/04/2023
|
SEEMA FARTIYAL
|
3507010WL017097
|
SEEMA FARTIYAL
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003588
|
|
SEEMA FARTIYAL
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-035-001/281
(DOL)
|
3507010000NRG23060420230122591
|
07/04/2023
|
BHUWAN SINGH
|
3507010WL017097
|
BHUWAN SINGH
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003587
|
|
BHUWAN SINGH
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-035-001/281
(DOL)
|
3507010000NRG23060420230122592
|
07/04/2023
|
LALITA DEVI
|
3507010WL017097
|
LALITA DEVI
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003596
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-035-001/311
(DOL)
|
3507010000NRG23060420230122593
|
07/04/2023
|
CHANDAN SINGH
|
3507010WL017097
|
CHANDAN SINGH
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003592
|
|
CHANDAN SINGH S/O DHAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
LAMGARA
|
UT-07-010-035-001/311
(DOL)
|
3507010000NRG23060420230122594
|
07/04/2023
|
PUSHPA DEVI
|
3507010WL017097
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003597
|
|
HARSHITA FATRYAL
|
UCO BANK(607066)
|
|
17
|
LAMGARA
|
UT-07-010-035-001/32
(DOL)
|
3507010000NRG23060420230122595
|
07/04/2023
|
KUNDAN SINGH
|
3507010WL017097
|
KUNDAN SINGH
|
00462
|
UCBA0001034
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003589
|
|
KUNDAN SINGH FARTYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|