|
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-07-010-062-001/12321
(MORPATYUDI)
|
3507010000NRG24030720230022421
|
05/07/2023
|
deep singh
|
3507010WL003498
|
deep singh
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253414
|
|
DEEPSINGHSOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12321
(MORPATYUDI)
|
3507010000NRG24030720230022420
|
05/07/2023
|
HEERA SINGH
|
3507010WL003498
|
HEERA SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253411
|
|
HEERA SINGH SO ROOP SINGH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-062-001/12325
(MORPATYUDI)
|
3507010000NRG24030720230022424
|
05/07/2023
|
HEMA DEVI
|
3507010WL003498
|
HEMA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253404
|
|
HEMA DEVI WO HARISH CHANDRA
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-062-001/12325
(MORPATYUDI)
|
3507010000NRG24030720230022423
|
05/07/2023
|
NAVEEN CHANDRA
|
3507010WL003498
|
NAVEEN CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253410
|
|
NAVEEN CHANDRA
|
CANARA BANK(508532)
|
|
5
|
LAMGARA
|
UT-07-010-062-001/12329
(MORPATYUDI)
|
3507010000NRG24030720230022427
|
05/07/2023
|
ANAND SINGH
|
3507010WL003498
|
ANAND SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253413
|
|
ANAND SINGH ADHIKARI S/O KESAR SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-062-001/12329
(MORPATYUDI)
|
3507010000NRG24030720230022428
|
05/07/2023
|
HEMA DEVI
|
3507010WL003498
|
HEMA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253399
|
|
HEMA DEVI WO ANANDA SINGH
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-062-001/12330
(MORPATYUDI)
|
3507010000NRG24030720230022431
|
05/07/2023
|
KHIM SINGH DOLIYA
|
3507010WL003498
|
KHIM SINGH DOLIYA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253401
|
|
KHEEM SINGH DOLIYA
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-062-001/12330
(MORPATYUDI)
|
3507010000NRG24030720230022429
|
05/07/2023
|
KUNDAN SINGH
|
3507010WL003498
|
KUNDAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253407
|
|
KUNDAN SINGH
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-062-001/12331
(MORPATYUDI)
|
3507010000NRG24030720230022432
|
05/07/2023
|
DEEPAK CHANDRA
|
3507010WL003498
|
DEEPAK CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253409
|
|
DEEPAK CHANDRA
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-062-001/12331
(MORPATYUDI)
|
3507010000NRG24030720230022433
|
05/07/2023
|
HEMANTI DEVI
|
3507010WL003498
|
HEMANTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253398
|
|
HEMANTI DEVI WO GORI DUTT MELKANI
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-062-001/12332
(MORPATYUDI)
|
3507010000NRG24030720230022434
|
05/07/2023
|
REWATI DEVI
|
3507010WL003498
|
REWATI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253412
|
|
REWATI DEVI
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-062-001/12339
(MORPATYUDI)
|
3507010000NRG24030720230022437
|
05/07/2023
|
PINKI ADHIKARI
|
3507010WL003498
|
PINKI ADHIKARI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253405
|
|
MS PINKY
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-062-001/12340
(MORPATYUDI)
|
3507010000NRG24030720230022438
|
05/07/2023
|
DEEPA DEVI
|
3507010WL003498
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253415
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-062-001/12341
(MORPATYUDI)
|
3507010000NRG24030720230022439
|
05/07/2023
|
CHANDAN SINGH
|
3507010WL003498
|
CHANDAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253406
|
|
CHANDANSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
LAMGARA
|
UT-07-010-062-001/12342
(MORPATYUDI)
|
3507010000NRG24030720230022440
|
05/07/2023
|
SHOBAN SINGH
|
3507010WL003498
|
SHOBAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253408
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-062-001/12350
(MORPATYUDI)
|
3507010000NRG24030720230022442
|
05/07/2023
|
HARULI DEVI
|
3507010WL003498
|
HARULI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253400
|
|
HARULI DEVI W/ORAM DUTT
|
UCO BANK(607066)
|
|
17
|
LAMGARA
|
UT-07-010-062-001/65
(MORPATYUDI)
|
3507010000NRG24030720230022443
|
05/07/2023
|
AMAR SINGH
|
3507010WL003498
|
AMAR SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253402
|
|
AMAR SINGH SO HIRA SINGH
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-062-001/65
(MORPATYUDI)
|
3507010000NRG24030720230022444
|
05/07/2023
|
SHANTI DEVI
|
3507010WL003498
|
SHANTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253403
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|