|
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-07-010-070-003/4
(QWETA)
|
3507010000NRG24260220240083344
|
26/02/2024
|
YATENDRA GOSWAMI
|
3507010WL014169
|
YATENDRA GOSWAMI
|
00415
|
SBIN0005975
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937143305
|
|
MASTER YATENDRA NATH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-070-003/17
(QWETA)
|
3507010000NRG24260220240083340
|
26/02/2024
|
NARAYAN RAM
|
3507010WL014169
|
NARAYAN RAM
|
00462
|
UCBA0001034
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937143302
|
|
NARAYAN RAM
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-070-003/24
(QWETA)
|
3507010000NRG24260220240083341
|
26/02/2024
|
GANESH SINGH
|
3507010WL014169
|
GANESH SINGH
|
00462
|
UCBA0001034
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937143300
|
|
GANESH SINGH
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-070-003/25
(QWETA)
|
3507010000NRG24260220240083342
|
26/02/2024
|
NARAYAN SINGH
|
3507010WL014169
|
NARAYAN SINGH
|
00462
|
UCBA0001034
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937143301
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-070-003/25
(QWETA)
|
3507010000NRG24260220240083343
|
26/02/2024
|
SUNITA
|
3507010WL014169
|
SUNITA
|
00462
|
UCBA0001034
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937143304
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-070-003/9
(QWETA)
|
3507010000NRG24260220240083345
|
26/02/2024
|
MANJU DEVI
|
3507010WL014169
|
MANJU DEVI
|
00462
|
UCBA0001034
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937143303
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|