|
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-07-010-027-001/3
(DAMAR)
|
3507010000NRG24100520230006184
|
10/05/2023
|
BHUVAN CHANDRA
|
3507010WL000858
|
BHUVAN CHANDRA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168243
|
|
BHUWAN CHANDRA THUWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-027-001/3
(DAMAR)
|
3507010000NRG24100520230006185
|
10/05/2023
|
KHASHTI DEVI
|
3507010WL000858
|
KHASHTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168247
|
|
KHASTHI DEVI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-027-001/62
(DAMAR)
|
3507010000NRG24100520230006186
|
10/05/2023
|
BHUWAN CHANDRA
|
3507010WL000858
|
BHUWAN CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168244
|
|
BHUWAN CHANDRA
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-027-001/62
(DAMAR)
|
3507010000NRG24100520230006187
|
10/05/2023
|
JAGDISH CHANDRA THUWAL
|
3507010WL000858
|
JAGDISH CHANDRA THUWAL
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168249
|
|
JAGDISH CHANDRA THUWAL
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-070-002/37
(QWETA)
|
3507010000NRG24100520230006190
|
10/05/2023
|
basanti devi
|
3507010WL000859
|
basanti devi
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168252
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-070-002/44
(QWETA)
|
3507010000NRG24100520230006192
|
10/05/2023
|
hansa devi
|
3507010WL000859
|
hansa devi
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168248
|
|
HANSA
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-070-002/44
(QWETA)
|
3507010000NRG24100520230006191
|
10/05/2023
|
RAMESH CHANDRA
|
3507010WL000859
|
RAMESH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168245
|
|
RAMESH CHANDRA S/O.GANGA DUTT
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-070-002/53
(QWETA)
|
3507010000NRG24100520230006193
|
10/05/2023
|
PARWATI DEVI
|
3507010WL000859
|
PARWATI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168246
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-059-001/146
(MALLI CHOUNALI)
|
3507010000NRG24100520230006130
|
10/05/2023
|
GOPAL RAM
|
3507010WL000848
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168250
|
|
Mr. GOPAL RAM .LT.HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-059-001/146
(MALLI CHOUNALI)
|
3507010000NRG24100520230006131
|
10/05/2023
|
SABULI DEVI
|
3507010WL000848
|
SABULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168251
|
|
Mrs. SABULI DEVI WO SHRI GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|