|
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-07-010-035-001/115
(DOL)
|
3507010000NRG24190620230018175
|
20/06/2023
|
MOHAN RAM
|
3507010WL002759
|
MOHAN RAM
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585212
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-035-001/116
(DOL)
|
3507010000NRG24190620230018176
|
20/06/2023
|
PREM RAM
|
3507010WL002759
|
PREM RAM
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585209
|
|
PREM RAM
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-035-001/117
(DOL)
|
3507010000NRG24190620230018177
|
20/06/2023
|
DIWAN RAM
|
3507010WL002759
|
DIWAN RAM
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585202
|
|
DIWAN RAM
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-035-001/151
(DOL)
|
3507010000NRG24190620230018180
|
20/06/2023
|
LALIT MOHAN
|
3507010WL002759
|
LALIT MOHAN
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585200
|
|
LALIT MOHAN
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-035-001/151
(DOL)
|
3507010000NRG24190620230018179
|
20/06/2023
|
MOHANI DEVI
|
3507010WL002759
|
MOHANI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585195
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-035-001/152
(DOL)
|
3507010000NRG24190620230018181
|
20/06/2023
|
GOPAL RAM
|
3507010WL002759
|
GOPAL RAM
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585199
|
|
GOPAL RAM
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-035-001/154
(DOL)
|
3507010000NRG24190620230018182
|
20/06/2023
|
KHASHTI RAM
|
3507010WL002759
|
KHASHTI RAM
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585210
|
|
KHASHTI RAM
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-035-001/154
(DOL)
|
3507010000NRG24190620230018183
|
20/06/2023
|
PREMA DEVI
|
3507010WL002759
|
PREMA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585204
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-035-001/161
(DOL)
|
3507010000NRG24190620230018184
|
20/06/2023
|
BACHI RAM
|
3507010WL002759
|
BACHI RAM
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585211
|
|
BACHI RAM
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-035-001/162
(DOL)
|
3507010000NRG24190620230018185
|
20/06/2023
|
BISHAN SINGH
|
3507010WL002759
|
BISHAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585214
|
|
VISHAN RAM
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-035-001/162
(DOL)
|
3507010000NRG24190620230018186
|
20/06/2023
|
KAMLA DEVI
|
3507010WL002759
|
KAMLA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585198
|
|
KAMLA DEVI WO BISHAN RAM
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-035-001/165
(DOL)
|
3507010000NRG24190620230018188
|
20/06/2023
|
MADHVI DEVI
|
3507010WL002759
|
MADHVI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585189
|
|
MADHULI DEVI
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-035-001/165
(DOL)
|
3507010000NRG24190620230018187
|
20/06/2023
|
RAJENDRA KUMAR
|
3507010WL002759
|
RAJENDRA KUMAR
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585188
|
|
RAJENDRA PRASAD
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-035-001/216
(DOL)
|
3507010000NRG24190620230018145
|
20/06/2023
|
BASANTI DEVI
|
3507010WL002755
|
BASANTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585196
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-035-001/216
(DOL)
|
3507010000NRG24190620230018144
|
20/06/2023
|
MOHAN SINGH
|
3507010WL002755
|
MOHAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585206
|
|
MOHAN SINGH SO RAGHUNATH SINGH
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-035-001/230
(DOL)
|
3507010000NRG24190620230018147
|
20/06/2023
|
BASANTI DEVI
|
3507010WL002755
|
BASANTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585197
|
|
BASANTI DEVI W/O TRILOK SINGH
|
UCO BANK(607066)
|
|
17
|
LAMGARA
|
UT-07-010-035-001/230
(DOL)
|
3507010000NRG24190620230018148
|
20/06/2023
|
CHANDAN SINGH
|
3507010WL002755
|
CHANDAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585192
|
|
CHANDAN SINGH S/O TRILOK SINGH
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-035-001/230
(DOL)
|
3507010000NRG24190620230018146
|
20/06/2023
|
TRILOK SINGH
|
3507010WL002755
|
TRILOK SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585185
|
|
TRILOK SINGH
|
UCO BANK(607066)
|
|
19
|
LAMGARA
|
UT-07-010-035-001/234
(DOL)
|
3507010000NRG24190620230018150
|
20/06/2023
|
ANAND SINGH
|
3507010WL002755
|
ANAND SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585187
|
|
ANAND SINGH
|
UCO BANK(607066)
|
|
20
|
LAMGARA
|
UT-07-010-035-001/234
(DOL)
|
3507010000NRG24190620230018152
|
20/06/2023
|
BHAWANA DEVI
|
3507010WL002755
|
BHAWANA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585191
|
|
BHAWNA DEVI W/O RAJENDRA SINGH
|
UCO BANK(607066)
|
|
21
|
LAMGARA
|
UT-07-010-035-001/234
(DOL)
|
3507010000NRG24190620230018149
|
20/06/2023
|
DEEPAK SINGH
|
3507010WL002755
|
DEEPAK SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585186
|
|
DEEPAK SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
22
|
LAMGARA
|
UT-07-010-035-001/252
(DOL)
|
3507010000NRG24190620230018153
|
20/06/2023
|
PAN SINGH
|
3507010WL002755
|
PAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585213
|
|
PAAN SINGH
|
UCO BANK(607066)
|
|
23
|
LAMGARA
|
UT-07-010-035-001/253
(DOL)
|
3507010000NRG24190620230018155
|
20/06/2023
|
DIGRI DEVI
|
3507010WL002755
|
DIGRI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585208
|
|
DIGARI DEVI
|
UCO BANK(607066)
|
|
24
|
LAMGARA
|
UT-07-010-035-001/253
(DOL)
|
3507010000NRG24190620230018156
|
20/06/2023
|
KISHAN SINGH
|
3507010WL002755
|
KISHAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585207
|
|
KISHAN SINGH FARTIYAL S/O SHIVRAJ SINGH
|
UCO BANK(607066)
|
|
25
|
LAMGARA
|
UT-07-010-035-001/269
(DOL)
|
3507010000NRG24190620230018158
|
20/06/2023
|
CHAMPA DEVI
|
3507010WL002755
|
CHAMPA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585193
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
26
|
LAMGARA
|
UT-07-010-035-001/269
(DOL)
|
3507010000NRG24190620230018157
|
20/06/2023
|
DEVI DATT
|
3507010WL002755
|
DEVI DATT
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585184
|
|
DEVI DUTT
|
UCO BANK(607066)
|
|
27
|
LAMGARA
|
UT-07-010-035-001/270
(DOL)
|
3507010000NRG24190620230018160
|
20/06/2023
|
LALITA DEVI
|
3507010WL002755
|
LALITA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585194
|
|
LALITA WO YOGESH CHNADRA
|
UCO BANK(607066)
|
|
28
|
LAMGARA
|
UT-07-010-035-001/270
(DOL)
|
3507010000NRG24190620230018159
|
20/06/2023
|
YOGESH CHANDRA
|
3507010WL002755
|
YOGESH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585190
|
|
YOGESH CHANDRA
|
UCO BANK(607066)
|
|
29
|
LAMGARA
|
UT-07-010-035-001/287
(DOL)
|
3507010000NRG24190620230018189
|
20/06/2023
|
BHAGWATI DEVI
|
3507010WL002759
|
BHAGWATI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585203
|
|
ROSHANI ARYA UG BHAGWATI DEVI
|
UCO BANK(607066)
|
|
30
|
LAMGARA
|
UT-07-010-035-001/311
(DOL)
|
3507010000NRG24190620230018161
|
20/06/2023
|
CHANDAN SINGH
|
3507010WL002755
|
CHANDAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585205
|
|
CHANDAN SINGH S/O DHAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
LAMGARA
|
UT-07-010-035-001/311
(DOL)
|
3507010000NRG24190620230018162
|
20/06/2023
|
PUSHPA DEVI
|
3507010WL002755
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585201
|
|
HARSHITA FATRYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99820
|
99820
|
|
|
|
|
|
|
|