|
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)
|
3507003000NRG24260220240083086
|
26/02/2024
|
YOGENDRA SINGH
|
3507003WL014119
|
YOGENDRA SINGH
|
00112
|
YESB0AZSB04
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941473772
|
|
YOGENDRASINGHSOCHAMADSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHIKIASAIN
|
UT-07-003-098-001/43
(UNULI)
|
3507003000NRG24260220240083087
|
26/02/2024
|
YOGENDRA SINGH
|
3507003WL014119
|
YOGENDRA SINGH
|
00112
|
YESB0AZSB04
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941473771
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-098-001/27
(UNULI)
|
3507003000NRG24260220240083082
|
26/02/2024
|
BASANTI DEVI
|
3507003WL014119
|
BASANTI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941473760
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
4
|
BHIKIASAIN
|
UT-07-003-098-001/39
(UNULI)
|
3507003000NRG24260220240083083
|
26/02/2024
|
PAN SINGH
|
3507003WL014119
|
PAN SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941473770
|
|
PAN SINGH
|
UCO BANK(607066)
|
|
5
|
BHIKIASAIN
|
UT-07-003-098-001/40
(UNULI)
|
3507003000NRG24260220240083084
|
26/02/2024
|
DHANULI DEVI
|
3507003WL014119
|
DHANULI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941473765
|
|
DHARMA DEVI
|
UCO BANK(607066)
|
|
6
|
BHIKIASAIN
|
UT-07-003-098-001/42
(UNULI)
|
3507003000NRG24260220240083085
|
26/02/2024
|
DEEWAN SINGH
|
3507003WL014119
|
DEEWAN SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941473769
|
|
DIWAN SINGH S/O PAN SINGH
|
UCO BANK(607066)
|
|
7
|
BHIKIASAIN
|
UT-07-003-098-001/53515
(UNULI)
|
3507003000NRG24260220240083088
|
26/02/2024
|
RADHULI DEVI
|
3507003WL014119
|
RADHULI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941473764
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
8
|
BHIKIASAIN
|
UT-07-003-098-001/53519
(UNULI)
|
3507003000NRG24260220240083089
|
26/02/2024
|
KESHULI DEVI
|
3507003WL014119
|
KESHULI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941473763
|
|
KESHULI DEVI
|
UCO BANK(607066)
|
|
9
|
BHIKIASAIN
|
UT-07-003-098-001/82
(UNULI)
|
3507003000NRG24260220240083090
|
26/02/2024
|
SUJAAN SINGH
|
3507003WL014119
|
SUJAAN SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941473761
|
|
SUJAAN SINGH
|
UCO BANK(607066)
|
|
10
|
BHIKIASAIN
|
UT-07-003-098-001/85
(UNULI)
|
3507003000NRG24260220240083091
|
26/02/2024
|
PUSHPA DEVI
|
3507003WL014119
|
PUSHPA DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941473767
|
|
PUSHPA DEVI WO PRAKASH SINGH
|
UCO BANK(607066)
|
|
11
|
BHIKIASAIN
|
UT-07-003-098-001/88
(UNULI)
|
3507003000NRG24260220240083092
|
26/02/2024
|
RADHA DEVI
|
3507003WL014119
|
RADHA DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941473768
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
12
|
BHIKIASAIN
|
UT-07-003-098-001/89
(UNULI)
|
3507003000NRG24260220240083093
|
26/02/2024
|
PUSKAR SINGH
|
3507003WL014119
|
PUSKAR SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941473766
|
|
PUSKAR SINGH
|
UCO BANK(607066)
|
|
13
|
BHIKIASAIN
|
UT-07-003-098-001/95
(UNULI)
|
3507003000NRG24260220240083094
|
26/02/2024
|
MADHULI DEVI
|
3507003WL014119
|
MADHULI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941473773
|
|
MADULI DEVI W/O VISHAN SINGH
|
UCO BANK(607066)
|
|
14
|
BHIKIASAIN
|
UT-07-003-098-002/76
(UNULI)
|
3507003000NRG24260220240083095
|
26/02/2024
|
ISHWARI SINGH
|
3507003WL014119
|
ISHWARI SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941473762
|
|
ISWAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|