|
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)
|
3507010000NRG24160120240068646
|
18/01/2024
|
HEERA SINGH
|
3507010WL011607
|
HEERA SINGH
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998351234
|
|
HEERA SINGH SO ROOP SINGH
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12324
(MORPATYUDI)
|
3507010000NRG24160120240068647
|
18/01/2024
|
MOHAN CHANDRA
|
3507010WL011607
|
MOHAN CHANDRA
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998351235
|
|
MOHAN CHANDRA
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-062-001/12325
(MORPATYUDI)
|
3507010000NRG24160120240068648
|
18/01/2024
|
HEMA DEVI
|
3507010WL011607
|
HEMA DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351232
|
|
HEMA DEVI WO HARISH CHANDRA
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-062-001/12326
(MORPATYUDI)
|
3507010000NRG24160120240068649
|
18/01/2024
|
HANSI DEVI
|
3507010WL011607
|
HANSI DEVI
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351227
|
|
HANSHI DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-062-001/12328
(MORPATYUDI)
|
3507010000NRG24160120240068650
|
18/01/2024
|
PURAN SINGH
|
3507010WL011607
|
PURAN SINGH
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351230
|
|
PURANSINGHSOKUNWARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-062-001/12329
(MORPATYUDI)
|
3507010000NRG24160120240068651
|
18/01/2024
|
ANAND SINGH
|
3507010WL011607
|
ANAND SINGH
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998351231
|
|
ANAND SINGH ADHIKARI S/O KESAR SINGH
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-062-001/12330
(MORPATYUDI)
|
3507010000NRG24160120240068652
|
18/01/2024
|
KUNDAN SINGH
|
3507010WL011607
|
KUNDAN SINGH
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351233
|
|
KUNDAN SINGH
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-062-001/12331
(MORPATYUDI)
|
3507010000NRG24160120240068653
|
18/01/2024
|
HEMANTI DEVI
|
3507010WL011607
|
HEMANTI DEVI
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351229
|
|
HEMANTI DEVI WO GORI DUTT MELKANI
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-062-001/12332
(MORPATYUDI)
|
3507010000NRG24160120240068654
|
18/01/2024
|
LEELADHAR
|
3507010WL011607
|
LEELADHAR
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351228
|
|
LILADHARSOMOTIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|