|
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-07-010-086-001/20
(TADAINI)
|
3507010000NRG24160220240079788
|
17/02/2024
|
VIKRAM SINGH
|
3507010WL013546
|
VIKRAM SINGH
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820370
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-086-001/15
(TADAINI)
|
3507010000NRG24160220240079787
|
17/02/2024
|
GULAB RAM
|
3507010WL013546
|
GULAB RAM
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820373
|
|
GULAV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-086-001/27
(TADAINI)
|
3507010000NRG24160220240079789
|
17/02/2024
|
PARWATI DEVI
|
3507010WL013546
|
PARWATI DEVI
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820375
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-086-001/34
(TADAINI)
|
3507010000NRG24160220240079790
|
17/02/2024
|
GOPAL SINGH
|
3507010WL013546
|
GOPAL SINGH
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801820365
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-086-001/34
(TADAINI)
|
3507010000NRG24160220240079791
|
17/02/2024
|
MADHAVI DEVI
|
3507010WL013546
|
MADHAVI DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801820368
|
|
MADHAVI DEVI W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-086-001/40
(TADAINI)
|
3507010000NRG24160220240079792
|
17/02/2024
|
PRATAP SINGH
|
3507010WL013546
|
PRATAP SINGH
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801820371
|
|
Mr. PRATAP SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-086-001/44
(TADAINI)
|
3507010000NRG24160220240079793
|
17/02/2024
|
Kalawati Devi
|
3507010WL013546
|
Kalawati Devi
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820374
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-086-001/49
(TADAINI)
|
3507010000NRG24160220240079794
|
17/02/2024
|
Dinesh Ram
|
3507010WL013546
|
Dinesh Ram
|
00462
|
UCBA0001034
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820363
|
|
DINESH RAM
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-086-001/49
(TADAINI)
|
3507010000NRG24160220240079795
|
17/02/2024
|
HARISH CHANDRA
|
3507010WL013546
|
HARISH CHANDRA
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820364
|
|
HARISH CHANDRA SO DINESH CHANDRA
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-086-001/50
(TADAINI)
|
3507010000NRG24160220240079796
|
17/02/2024
|
JAYNTI DEVI
|
3507010WL013546
|
JAYNTI DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820372
|
|
JAYANTIDEVIWOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-086-001/58
(TADAINI)
|
3507010000NRG24160220240079798
|
17/02/2024
|
JANKI DEVI
|
3507010WL013546
|
JANKI DEVI
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820369
|
|
JANAKI DEVI
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-086-001/58
(TADAINI)
|
3507010000NRG24160220240079797
|
17/02/2024
|
VIKRAM SINGH
|
3507010WL013546
|
VIKRAM SINGH
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801820366
|
|
VIKRAM SINGH
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-086-001/85
(TADAINI)
|
3507010000NRG24160220240079799
|
17/02/2024
|
MAMTA DEVI
|
3507010WL013546
|
MAMTA DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820367
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|