|
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-07-010-035-001/213
(DOL)
|
3507010000NRG24200220240081292
|
20/02/2024
|
BHUPAL SINGH
|
3507010WL013831
|
BHUPAL SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813109
|
|
BHUPAL SINGH
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-035-001/231
(DOL)
|
3507010000NRG24200220240081293
|
20/02/2024
|
Laxman Singh
|
3507010WL013831
|
Laxman Singh
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813107
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-035-001/278
(DOL)
|
3507010000NRG24200220240081294
|
20/02/2024
|
DEVKI DEVI
|
3507010WL013831
|
DEVKI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813108
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-035-001/278
(DOL)
|
3507010000NRG24200220240081295
|
20/02/2024
|
MANOJ
|
3507010WL013831
|
MANOJ
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813111
|
|
MANOJ
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-035-001/278
(DOL)
|
3507010000NRG24200220240081296
|
20/02/2024
|
RAKESH GOSWAMI
|
3507010WL013831
|
RAKESH GOSWAMI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813110
|
|
RAKESH GOSHWAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|