|
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
|
BHIKIASAIN
|
UT-07-003-098-001/43
(UNULI)
|
3507003000NRG24050220240075211
|
05/02/2024
|
YOGENDRA SINGH
|
3507003WL012777
|
YOGENDRA SINGH
|
00112
|
YESB0AZSB04
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456482
|
|
YOGENDRASINGHSOCHAMADSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-098-001/26
(UNULI)
|
3507003000NRG24050220240075207
|
05/02/2024
|
JEEWAN SINGH
|
3507003WL012777
|
JEEWAN SINGH
|
00462
|
UCBA0000769
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456477
|
|
JIVANSINGHSOKHIMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-098-001/27
(UNULI)
|
3507003000NRG24050220240075208
|
05/02/2024
|
BASANTI DEVI
|
3507003WL012777
|
BASANTI DEVI
|
00462
|
UCBA0000769
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456485
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
4
|
BHIKIASAIN
|
UT-07-003-098-001/36
(UNULI)
|
3507003000NRG24050220240075209
|
05/02/2024
|
SHANTI DEVI
|
3507003WL012777
|
SHANTI DEVI
|
00462
|
UCBA0000769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456480
|
|
SHANTIDEVIWOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHIKIASAIN
|
UT-07-003-098-001/40
(UNULI)
|
3507003000NRG24050220240075210
|
05/02/2024
|
DHANULI DEVI
|
3507003WL012777
|
DHANULI DEVI
|
00462
|
UCBA0000769
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456472
|
|
DHARMA DEVI
|
UCO BANK(607066)
|
|
6
|
BHIKIASAIN
|
UT-07-003-098-001/49
(UNULI)
|
3507003000NRG24050220240075212
|
05/02/2024
|
BASANTI DEVI
|
3507003WL012777
|
BASANTI DEVI
|
00462
|
UCBA0000769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456487
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
7
|
BHIKIASAIN
|
UT-07-003-098-001/51
(UNULI)
|
3507003000NRG24050220240075213
|
05/02/2024
|
GODAWARI DEVI
|
3507003WL012777
|
GODAWARI DEVI
|
00462
|
UCBA0000769
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456471
|
|
GODAWARI DEVI
|
UCO BANK(607066)
|
|
8
|
BHIKIASAIN
|
UT-07-003-098-001/53506
(UNULI)
|
3507003000NRG24050220240075214
|
05/02/2024
|
LACHIMA DEVI
|
3507003WL012777
|
LACHIMA DEVI
|
00462
|
UCBA0000769
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456483
|
|
LACHIMA DEVI WO LAXMAN SINGH
|
UCO BANK(607066)
|
|
9
|
BHIKIASAIN
|
UT-07-003-098-001/53507
(UNULI)
|
3507003000NRG24050220240075215
|
05/02/2024
|
KHIMULI DEVI
|
3507003WL012777
|
KHIMULI DEVI
|
00462
|
UCBA0000769
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456484
|
|
KHIMULI DEVI
|
UCO BANK(607066)
|
|
10
|
BHIKIASAIN
|
UT-07-003-098-001/53515
(UNULI)
|
3507003000NRG24050220240075216
|
05/02/2024
|
RADHULI DEVI
|
3507003WL012777
|
RADHULI DEVI
|
00462
|
UCBA0000769
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456469
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
11
|
BHIKIASAIN
|
UT-07-003-098-001/53516
(UNULI)
|
3507003000NRG24050220240075217
|
05/02/2024
|
KAMALA DEVI
|
3507003WL012777
|
KAMALA DEVI
|
00462
|
UCBA0000769
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456470
|
|
KAMALA DEVI W/O
|
UCO BANK(607066)
|
|
12
|
BHIKIASAIN
|
UT-07-003-098-001/53519
(UNULI)
|
3507003000NRG24050220240075218
|
05/02/2024
|
KESHULI DEVI
|
3507003WL012777
|
KESHULI DEVI
|
00462
|
UCBA0000769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456468
|
|
KESHULI DEVI
|
UCO BANK(607066)
|
|
13
|
BHIKIASAIN
|
UT-07-003-098-001/82
(UNULI)
|
3507003000NRG24050220240075219
|
05/02/2024
|
SUJAAN SINGH
|
3507003WL012777
|
SUJAAN SINGH
|
00462
|
UCBA0000769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456486
|
|
SUJAAN SINGH
|
UCO BANK(607066)
|
|
14
|
BHIKIASAIN
|
UT-07-003-098-001/85
(UNULI)
|
3507003000NRG24050220240075220
|
05/02/2024
|
PUSHPA DEVI
|
3507003WL012777
|
PUSHPA DEVI
|
00462
|
UCBA0000769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456476
|
|
PUSHPA DEVI WO PRAKASH SINGH
|
UCO BANK(607066)
|
|
15
|
BHIKIASAIN
|
UT-07-003-098-001/86
(UNULI)
|
3507003000NRG24050220240075221
|
05/02/2024
|
NEEMA DEVI
|
3507003WL012777
|
NEEMA DEVI
|
00462
|
UCBA0000769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456473
|
|
NEEMA DEVI WO MOHAN SINGH
|
UCO BANK(607066)
|
|
16
|
BHIKIASAIN
|
UT-07-003-098-001/87
(UNULI)
|
3507003000NRG24050220240075222
|
05/02/2024
|
SHER SINGH
|
3507003WL012777
|
SHER SINGH
|
00462
|
UCBA0000769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456481
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
17
|
BHIKIASAIN
|
UT-07-003-098-001/88
(UNULI)
|
3507003000NRG24050220240075223
|
05/02/2024
|
RADHA DEVI
|
3507003WL012777
|
RADHA DEVI
|
00462
|
UCBA0000769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456475
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
18
|
BHIKIASAIN
|
UT-07-003-098-001/89
(UNULI)
|
3507003000NRG24050220240075224
|
05/02/2024
|
PUSKAR SINGH
|
3507003WL012777
|
PUSKAR SINGH
|
00462
|
UCBA0000769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456474
|
|
PUSKAR SINGH
|
UCO BANK(607066)
|
|
19
|
BHIKIASAIN
|
UT-07-003-098-001/95
(UNULI)
|
3507003000NRG24050220240075225
|
05/02/2024
|
MADHULI DEVI
|
3507003WL012777
|
MADHULI DEVI
|
00462
|
UCBA0000769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456479
|
|
MADULI DEVI W/O VISHAN SINGH
|
UCO BANK(607066)
|
|
20
|
BHIKIASAIN
|
UT-07-003-098-002/79
(UNULI)
|
3507003000NRG24050220240075226
|
05/02/2024
|
BALWANT SINGH
|
3507003WL012777
|
BALWANT SINGH
|
00462
|
UCBA0000769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456478
|
|
BALWANT SINGH S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|