|
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-07-010-035-001/142
(DOL)
|
3507010000NRG24240520230009849
|
24/05/2023
|
CHANDAN RAM
|
3507010WL001477
|
CHANDAN RAM
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708018
|
|
CHANDAN RAM
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-035-001/145
(DOL)
|
3507010000NRG24240520230009850
|
24/05/2023
|
DEVILAL
|
3507010WL001477
|
DEVILAL
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708021
|
|
DEVI LAL
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-035-001/147
(DOL)
|
3507010000NRG24240520230009851
|
24/05/2023
|
KISHAN RAM
|
3507010WL001477
|
KISHAN RAM
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708030
|
|
KISHAN RAM
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-035-001/167
(DOL)
|
3507010000NRG24240520230009853
|
24/05/2023
|
BACHULI DEVI
|
3507010WL001477
|
BACHULI DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708025
|
|
BACHULI DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-035-001/167
(DOL)
|
3507010000NRG24240520230009852
|
24/05/2023
|
NARAYAN SINGH
|
3507010WL001477
|
NARAYAN SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708017
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-035-001/171
(DOL)
|
3507010000NRG24240520230009854
|
24/05/2023
|
RAM SINGH
|
3507010WL001477
|
RAM SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708019
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-035-001/184
(DOL)
|
3507010000NRG24240520230009855
|
24/05/2023
|
SURESH SINGH
|
3507010WL001477
|
SURESH SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708016
|
|
SURESH SINGH
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-035-001/193
(DOL)
|
3507010000NRG24240520230009856
|
24/05/2023
|
HAR SINGH
|
3507010WL001477
|
HAR SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708022
|
|
HAR SINGH FARTYAL
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-035-001/214
(DOL)
|
3507010000NRG24240520230009858
|
24/05/2023
|
TRILOK SINGH
|
3507010WL001477
|
TRILOK SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708028
|
|
TRILOK SINGH
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-035-001/217
(DOL)
|
3507010000NRG24240520230009859
|
24/05/2023
|
CHANDAN SINGH
|
3507010WL001477
|
CHANDAN SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708026
|
|
CHANDAN SINGH
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-035-001/218
(DOL)
|
3507010000NRG24240520230009860
|
24/05/2023
|
DEVKI DEVI
|
3507010WL001477
|
DEVKI DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708027
|
|
DEVKI DEVI W/O DHAN SINGH
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-035-001/220
(DOL)
|
3507010000NRG24240520230009861
|
24/05/2023
|
KISHAN SINGH
|
3507010WL001477
|
KISHAN SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708029
|
|
KISHAN SINGH
|
AXIS BANK(607153)
|
|
13
|
LAMGARA
|
UT-07-010-035-001/253
(DOL)
|
3507010000NRG24240520230009862
|
24/05/2023
|
KISHAN SINGH
|
3507010WL001477
|
KISHAN SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708024
|
|
KISHAN SINGH FARTIYAL S/O SHIVRAJ SINGH
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-035-001/261
(DOL)
|
3507010000NRG24240520230009864
|
24/05/2023
|
GOVIND SINGH
|
3507010WL001477
|
GOVIND SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708023
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-035-001/265
(DOL)
|
3507010000NRG24240520230009865
|
24/05/2023
|
PAN SINGH
|
3507010WL001477
|
PAN SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708020
|
|
PANSINGHSOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|