|
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-07-010-049-001/119
(KHANKAR)
|
3507010000NRG24040720230022917
|
05/07/2023
|
KALAWATI DEVI
|
3507010WL003574
|
KALAWATI DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375252354
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-049-001/122
(KHANKAR)
|
3507010000NRG24040720230022918
|
05/07/2023
|
PRATAP RAM
|
3507010WL003574
|
PRATAP RAM
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375252351
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-049-001/122
(KHANKAR)
|
3507010000NRG24040720230022919
|
05/07/2023
|
SARASWATI DEVI
|
3507010WL003574
|
SARASWATI DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375252350
|
|
SARASVATI DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-049-001/123
(KHANKAR)
|
3507010000NRG24040720230022921
|
05/07/2023
|
SEEMA DEVI
|
3507010WL003574
|
SEEMA DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375252345
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-049-001/125
(KHANKAR)
|
3507010000NRG24040720230022922
|
05/07/2023
|
ANAND RAM
|
3507010WL003574
|
ANAND RAM
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375252353
|
|
ANAND RAM
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-049-001/126
(KHANKAR)
|
3507010000NRG24040720230022923
|
05/07/2023
|
DUNGAR RAM
|
3507010WL003574
|
DUNGAR RAM
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375252343
|
|
DUNGAR RAM
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-049-001/126
(KHANKAR)
|
3507010000NRG24040720230022924
|
05/07/2023
|
MANJU DEVI
|
3507010WL003574
|
MANJU DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375252344
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-049-001/163
(KHANKAR)
|
3507010000NRG24040720230022927
|
05/07/2023
|
HEMA DEVI
|
3507010WL003574
|
HEMA DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375252349
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-049-001/163
(KHANKAR)
|
3507010000NRG24040720230022926
|
05/07/2023
|
TIKA RAM
|
3507010WL003574
|
TIKA RAM
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375252348
|
|
TIKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAMGARA
|
UT-07-010-049-001/174
(KHANKAR)
|
3507010000NRG24040720230022929
|
05/07/2023
|
DINESH RAM
|
3507010WL003574
|
DINESH RAM
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375252347
|
|
DINESH RAM
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-049-001/20
(KHANKAR)
|
3507010000NRG24040720230022931
|
05/07/2023
|
DIWAN RAM
|
3507010WL003574
|
DIWAN RAM
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375252346
|
|
DIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMGARA
|
UT-07-010-049-001/31
(KHANKAR)
|
3507010000NRG24040720230022932
|
05/07/2023
|
HARISH RAM
|
3507010WL003574
|
HARISH RAM
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375252352
|
|
HARISH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|