|
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-07-010-041-001/1
(GUTHOULI)
|
3507010000NRG24250120240071788
|
25/01/2024
|
PRITI RAWAT
|
3507010WL012125
|
PRITI RAWAT
|
00303
|
NTBL0ALM002
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314687
|
|
PRITI RAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-060-001/68
(MERGOAN)
|
3507010000NRG24250120240071751
|
25/01/2024
|
Jeewan Singh
|
3507010WL012119
|
Jeewan Singh
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314707
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-041-001/30
(GUTHOULI)
|
3507010000NRG24250120240071789
|
25/01/2024
|
DEVENDRA SINGH
|
3507010WL012125
|
DEVENDRA SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314692
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-041-001/31
(GUTHOULI)
|
3507010000NRG24250120240071780
|
25/01/2024
|
PUSPA DEVI
|
3507010WL012124
|
PUSPA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314704
|
|
PUSHPA RAWAT
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-041-001/32
(GUTHOULI)
|
3507010000NRG24250120240071790
|
25/01/2024
|
BHAVAN SINGH
|
3507010WL012125
|
BHAVAN SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314688
|
|
BHAVAN SINGH RAWAT
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-041-001/35
(GUTHOULI)
|
3507010000NRG24250120240071782
|
25/01/2024
|
DILIP SINGH
|
3507010WL012124
|
DILIP SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314695
|
|
DALEEP SINGH S/O SHER SINGH
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-041-001/35
(GUTHOULI)
|
3507010000NRG24250120240071781
|
25/01/2024
|
TULSI DEVI
|
3507010WL012124
|
TULSI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314697
|
|
TULSI DEVI W/O DALIP SINGH
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-041-001/36
(GUTHOULI)
|
3507010000NRG24250120240071791
|
25/01/2024
|
JIWANTI DEVI
|
3507010WL012125
|
JIWANTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314699
|
|
JEEVANTI DEVI
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-041-001/39
(GUTHOULI)
|
3507010000NRG24250120240071783
|
25/01/2024
|
PURAN SINGH
|
3507010WL012124
|
PURAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314694
|
|
PURAN SINGH RAWAT
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-041-001/44
(GUTHOULI)
|
3507010000NRG24250120240071784
|
25/01/2024
|
ASHA DEVI
|
3507010WL012124
|
ASHA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314703
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-041-001/46
(GUTHOULI)
|
3507010000NRG24250120240071785
|
25/01/2024
|
REKHA DEVI
|
3507010WL012124
|
REKHA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314689
|
|
REKHA RAWAT WO GOVIND SINGH RAWAT
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-041-001/48
(GUTHOULI)
|
3507010000NRG24250120240071786
|
25/01/2024
|
DEEPAK SINGH
|
3507010WL012124
|
DEEPAK SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314706
|
|
DEEPAK SINGH RAWAT
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-041-001/50
(GUTHOULI)
|
3507010000NRG24250120240071787
|
25/01/2024
|
CHAMPA DEVI
|
3507010WL012124
|
CHAMPA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314701
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-041-001/51
(GUTHOULI)
|
3507010000NRG24250120240071792
|
25/01/2024
|
HEMA GOSWAMI
|
3507010WL012125
|
HEMA GOSWAMI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314691
|
|
HEMA GOSWAMI
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-041-001/53
(GUTHOULI)
|
3507010000NRG24250120240071793
|
25/01/2024
|
BACHULI DEVI
|
3507010WL012125
|
BACHULI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314700
|
|
BACHULI DEVI WO MADHAN SINGH
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-041-001/55
(GUTHOULI)
|
3507010000NRG24250120240071794
|
25/01/2024
|
DAYA DEVI
|
3507010WL012125
|
DAYA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314696
|
|
DAYA DEVI WO DHAN SINGH
|
UCO BANK(607066)
|
|
17
|
LAMGARA
|
UT-07-010-041-002/12
(GUTHOULI)
|
3507010000NRG24250120240071795
|
25/01/2024
|
KHIMANAND
|
3507010WL012125
|
KHIMANAND
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314705
|
|
KHEEMA NAND SO TRILOCHAN
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-060-001/63
(MERGOAN)
|
3507010000NRG24250120240071750
|
25/01/2024
|
NANDAN SINGH
|
3507010WL012119
|
NANDAN SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314698
|
|
NANDAN SINGH MER
|
UCO BANK(607066)
|
|
19
|
LAMGARA
|
UT-07-010-060-001/73
(MERGOAN)
|
3507010000NRG24250120240071752
|
25/01/2024
|
PANA DEVI
|
3507010WL012119
|
PANA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314690
|
|
POONAM MER
|
UCO BANK(607066)
|
|
20
|
LAMGARA
|
UT-07-010-060-001/77
(MERGOAN)
|
3507010000NRG24250120240071753
|
25/01/2024
|
DIWAN SINGH
|
3507010WL012119
|
DIWAN SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314702
|
|
DEEWAN SINGH
|
UCO BANK(607066)
|
|
21
|
LAMGARA
|
UT-07-010-060-001/84
(MERGOAN)
|
3507010000NRG24250120240071754
|
25/01/2024
|
KHADAK SINGH
|
3507010WL012119
|
KHADAK SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314708
|
|
KHADAK SINGH MER S O RAM SINGH MER
|
UCO BANK(607066)
|
|
22
|
LAMGARA
|
UT-07-010-060-001/87
(MERGOAN)
|
3507010000NRG24250120240071755
|
25/01/2024
|
BACHI SINGH
|
3507010WL012119
|
BACHI SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314693
|
|
BACHI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67160
|
67160
|
|
|
|
|
|
|
|