|
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-07-010-049-001/122
(KHANKAR)
|
3507010000NRG24210820230035027
|
21/08/2023
|
PRATAP RAM
|
3507010WL005825
|
PRATAP RAM
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831402078
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-049-001/122
(KHANKAR)
|
3507010000NRG24210820230035028
|
21/08/2023
|
SARASWATI DEVI
|
3507010WL005825
|
SARASWATI DEVI
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831402088
|
|
SARASVATI DEVI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-049-001/125
(KHANKAR)
|
3507010000NRG24210820230035029
|
21/08/2023
|
ANAND RAM
|
3507010WL005825
|
ANAND RAM
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831402081
|
|
ANAND RAM
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-049-001/126
(KHANKAR)
|
3507010000NRG24210820230035030
|
21/08/2023
|
DUNGAR RAM
|
3507010WL005825
|
DUNGAR RAM
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831402082
|
|
DUNGAR RAM
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-049-001/126
(KHANKAR)
|
3507010000NRG24210820230035031
|
21/08/2023
|
MANJU DEVI
|
3507010WL005825
|
MANJU DEVI
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831402083
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-049-001/163
(KHANKAR)
|
3507010000NRG24210820230035036
|
21/08/2023
|
HEMA DEVI
|
3507010WL005825
|
HEMA DEVI
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831402087
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-049-001/163
(KHANKAR)
|
3507010000NRG24210820230035035
|
21/08/2023
|
TIKA RAM
|
3507010WL005825
|
TIKA RAM
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831402086
|
|
TIKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAMGARA
|
UT-07-010-049-001/174
(KHANKAR)
|
3507010000NRG24210820230035038
|
21/08/2023
|
DINESH RAM
|
3507010WL005825
|
DINESH RAM
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831402085
|
|
DINESH RAM
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-049-001/20
(KHANKAR)
|
3507010000NRG24210820230035040
|
21/08/2023
|
DIWAN RAM
|
3507010WL005825
|
DIWAN RAM
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831402084
|
|
DIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAMGARA
|
UT-07-010-049-001/31
(KHANKAR)
|
3507010000NRG24210820230035042
|
21/08/2023
|
HARISH RAM
|
3507010WL005825
|
HARISH RAM
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831402089
|
|
HARISH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-049-001/128
(KHANKAR)
|
3507010000NRG24210820230035032
|
21/08/2023
|
MANOHA LAL
|
3507010WL005825
|
MANOHA LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831402079
|
|
Mr. MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-049-001/128
(KHANKAR)
|
3507010000NRG24210820230035033
|
21/08/2023
|
POOJA
|
3507010WL005825
|
POOJA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831402080
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|