|
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-07-010-062-001/12321
(MORPATYUDI)
|
3507010000NRG24210720230026954
|
21/07/2023
|
deep singh
|
3507010WL004382
|
deep singh
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610429175
|
|
DEEPSINGHSOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12321
(MORPATYUDI)
|
3507010000NRG24210720230026953
|
21/07/2023
|
HEERA SINGH
|
3507010WL004382
|
HEERA SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429177
|
|
HEERA SINGH SO ROOP SINGH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-062-001/12324
(MORPATYUDI)
|
3507010000NRG24210720230026955
|
21/07/2023
|
MOHAN CHANDRA
|
3507010WL004382
|
MOHAN CHANDRA
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429168
|
|
MOHAN CHANDRA
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-062-001/12325
(MORPATYUDI)
|
3507010000NRG24210720230026957
|
21/07/2023
|
HEMA DEVI
|
3507010WL004382
|
HEMA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429174
|
|
HEMA DEVI WO HARISH CHANDRA
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-062-001/12328
(MORPATYUDI)
|
3507010000NRG24210720230026959
|
21/07/2023
|
PURAN SINGH
|
3507010WL004382
|
PURAN SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429169
|
|
PURANSINGHSOKUNWARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-062-001/12329
(MORPATYUDI)
|
3507010000NRG24210720230026960
|
21/07/2023
|
ANAND SINGH
|
3507010WL004382
|
ANAND SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429179
|
|
ANAND SINGH ADHIKARI S/O KESAR SINGH
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-062-001/12329
(MORPATYUDI)
|
3507010000NRG24210720230026961
|
21/07/2023
|
HEMA DEVI
|
3507010WL004382
|
HEMA DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610429178
|
|
HEMA DEVI WO ANANDA SINGH
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-062-001/12330
(MORPATYUDI)
|
3507010000NRG24210720230026962
|
21/07/2023
|
KHIM SINGH DOLIYA
|
3507010WL004382
|
KHIM SINGH DOLIYA
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610429176
|
|
KHEEM SINGH DOLIYA
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-062-001/65
(MORPATYUDI)
|
3507010000NRG24210720230026963
|
21/07/2023
|
AMAR SINGH
|
3507010WL004382
|
AMAR SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610429171
|
|
AMAR SINGH SO HIRA SINGH
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-062-001/65
(MORPATYUDI)
|
3507010000NRG24210720230026964
|
21/07/2023
|
SHANTI DEVI
|
3507010WL004382
|
SHANTI DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429172
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-062-001/69
(MORPATYUDI)
|
3507010000NRG24210720230026967
|
21/07/2023
|
MAMTA DEVI
|
3507010WL004382
|
MAMTA DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429173
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-062-001/69
(MORPATYUDI)
|
3507010000NRG24210720230026966
|
21/07/2023
|
SURESH SINGH
|
3507010WL004382
|
SURESH SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429170
|
|
SURESH SINGH S/O GOVIND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|