|
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-07-010-062-001/12356
(MORPATYUDI)
|
3507010000NRG24210220240081601
|
21/02/2024
|
BASANTI DEVI
|
3507010WL013879
|
BASANTI DEVI
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937416819
|
|
BASANTI DEVI WO DIWAN SINGH
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12357
(MORPATYUDI)
|
3507010000NRG24210220240081602
|
21/02/2024
|
BABITA DEVI
|
3507010WL013879
|
BABITA DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937416807
|
|
BABITADEVIWOJITENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
LAMGARA
|
UT-07-010-062-001/12360
(MORPATYUDI)
|
3507010000NRG24210220240081603
|
21/02/2024
|
BHUWAN CHANDRA
|
3507010WL013879
|
BHUWAN CHANDRA
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416810
|
|
BHOOVANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
LAMGARA
|
UT-07-010-062-001/12361
(MORPATYUDI)
|
3507010000NRG24210220240081604
|
21/02/2024
|
HARISH CHANDRA
|
3507010WL013879
|
HARISH CHANDRA
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416818
|
|
HARISH CHANDRA
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-062-001/12361
(MORPATYUDI)
|
3507010000NRG24210220240081605
|
21/02/2024
|
KAMLA DEVI
|
3507010WL013879
|
KAMLA DEVI
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416806
|
|
KAMLA DEVI WO HARISH CHANDRA
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-062-001/12363
(MORPATYUDI)
|
3507010000NRG24210220240081607
|
21/02/2024
|
BHUWAN CHANDRA
|
3507010WL013879
|
BHUWAN CHANDRA
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416809
|
|
BHUVANCHANDRASOSHREEKRISH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-062-001/12364
(MORPATYUDI)
|
3507010000NRG24210220240081608
|
21/02/2024
|
MOAHAN CHANDRA
|
3507010WL013879
|
MOAHAN CHANDRA
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937416815
|
|
MOHAN CHANDRA
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-062-001/12368
(MORPATYUDI)
|
3507010000NRG24210220240081609
|
21/02/2024
|
GEETA DEVI
|
3507010WL013879
|
GEETA DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937416814
|
|
GITA DEVI WO NANDAN SINGH
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-062-001/12368
(MORPATYUDI)
|
3507010000NRG24210220240081610
|
21/02/2024
|
NANDAN SINGH
|
3507010WL013879
|
NANDAN SINGH
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937416817
|
|
NANDAN SINGH RAWAT
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-062-001/12369
(MORPATYUDI)
|
3507010000NRG24210220240081611
|
21/02/2024
|
TARA SINGH
|
3507010WL013879
|
TARA SINGH
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416816
|
|
TARA SINGH RAWAT
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-062-001/12373
(MORPATYUDI)
|
3507010000NRG24210220240081612
|
21/02/2024
|
MAMTA DEVI
|
3507010WL013879
|
MAMTA DEVI
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416811
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-062-001/70
(MORPATYUDI)
|
3507010000NRG24210220240081613
|
21/02/2024
|
GOPAL SINGH
|
3507010WL013879
|
GOPAL SINGH
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416808
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-062-001/79
(MORPATYUDI)
|
3507010000NRG24210220240081614
|
21/02/2024
|
PITAMBER
|
3507010WL013879
|
PITAMBER
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937416813
|
|
PITAMBAR DATT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
14
|
LAMGARA
|
UT-07-010-062-001/12362
(MORPATYUDI)
|
3507010000NRG24210220240081606
|
21/02/2024
|
PUSHPA DEVI
|
3507010WL013879
|
PUSHPA DEVI
|
00468
|
UBIN0541168
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937416812
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|