|
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-07-010-062-001/12325
(MORPATYUDI)
|
3507010000NRG24100820230032195
|
11/08/2023
|
HEMA DEVI
|
3507010WL005353
|
HEMA DEVI
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662101200
|
|
HEMA DEVI WO HARISH CHANDRA
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12328
(MORPATYUDI)
|
3507010000NRG24100820230032197
|
11/08/2023
|
PURAN SINGH
|
3507010WL005353
|
PURAN SINGH
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662101189
|
|
PURANSINGHSOKUNWARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-062-001/12329
(MORPATYUDI)
|
3507010000NRG24100820230032198
|
11/08/2023
|
ANAND SINGH
|
3507010WL005353
|
ANAND SINGH
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662101190
|
|
ANAND SINGH ADHIKARI S/O KESAR SINGH
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-062-001/12330
(MORPATYUDI)
|
3507010000NRG24100820230032199
|
11/08/2023
|
KHIM SINGH DOLIYA
|
3507010WL005353
|
KHIM SINGH DOLIYA
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662101196
|
|
KHEEM SINGH DOLIYA
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-062-001/12331
(MORPATYUDI)
|
3507010000NRG24100820230032200
|
11/08/2023
|
DEEPAK CHANDRA
|
3507010WL005353
|
DEEPAK CHANDRA
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662101192
|
|
DEEPAK CHANDRA
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-062-001/12331
(MORPATYUDI)
|
3507010000NRG24100820230032201
|
11/08/2023
|
HEMANTI DEVI
|
3507010WL005353
|
HEMANTI DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662101187
|
|
HEMANTI DEVI WO GORI DUTT MELKANI
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-062-001/12332
(MORPATYUDI)
|
3507010000NRG24100820230032202
|
11/08/2023
|
REWATI DEVI
|
3507010WL005353
|
REWATI DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662101186
|
|
REWATI DEVI
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-062-001/12334
(MORPATYUDI)
|
3507010000NRG24100820230032203
|
11/08/2023
|
KHADAK SINGH
|
3507010WL005353
|
KHADAK SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662101188
|
|
KHADAK SINGH
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-062-001/12337
(MORPATYUDI)
|
3507010000NRG24100820230032204
|
11/08/2023
|
GANGA DEVI
|
3507010WL005353
|
GANGA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662101203
|
|
GANGA DEVI W/O GYAN SINGH
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-062-001/12339
(MORPATYUDI)
|
3507010000NRG24100820230032205
|
11/08/2023
|
PINKI ADHIKARI
|
3507010WL005353
|
PINKI ADHIKARI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662101201
|
|
MS PINKY
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-062-001/12340
(MORPATYUDI)
|
3507010000NRG24100820230032206
|
11/08/2023
|
DEEPA DEVI
|
3507010WL005353
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662101207
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-062-001/12341
(MORPATYUDI)
|
3507010000NRG24100820230032207
|
11/08/2023
|
CHANDAN SINGH
|
3507010WL005353
|
CHANDAN SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662101202
|
|
CHANDANSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-062-001/12342
(MORPATYUDI)
|
3507010000NRG24100820230032208
|
11/08/2023
|
PUSHPA DEVI
|
3507010WL005353
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662101195
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-062-001/12347
(MORPATYUDI)
|
3507010000NRG24100820230032209
|
11/08/2023
|
LAL SINGH
|
3507010WL005353
|
LAL SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662101191
|
|
LALSINGHGOVINDSINGHSOSH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
LAMGARA
|
UT-07-010-062-001/12350
(MORPATYUDI)
|
3507010000NRG24100820230032211
|
11/08/2023
|
HARULI DEVI
|
3507010WL005353
|
HARULI DEVI
|
00462
|
UCBA0001034
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662101194
|
|
HARULI DEVI W/ORAM DUTT
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-062-001/12354
(MORPATYUDI)
|
3507010000NRG24100820230032213
|
11/08/2023
|
MAMTA MELKANI
|
3507010WL005353
|
MAMTA MELKANI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662101198
|
|
MAMTA MELKANI
|
UCO BANK(607066)
|
|
17
|
LAMGARA
|
UT-07-010-062-001/12354
(MORPATYUDI)
|
3507010000NRG24100820230032212
|
11/08/2023
|
SHANTI DEVI
|
3507010WL005353
|
SHANTI DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662101193
|
|
SHANTI
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-062-001/12355
(MORPATYUDI)
|
3507010000NRG24100820230032215
|
11/08/2023
|
JANKI DEVI
|
3507010WL005353
|
JANKI DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662101205
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
19
|
LAMGARA
|
UT-07-010-062-001/12355
(MORPATYUDI)
|
3507010000NRG24100820230032214
|
11/08/2023
|
MOHAN CHANDRA
|
3507010WL005353
|
MOHAN CHANDRA
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662101206
|
|
MOHAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
LAMGARA
|
UT-07-010-062-001/63
(MORPATYUDI)
|
3507010000NRG24100820230032216
|
11/08/2023
|
POOJA ADHIKARI
|
3507010WL005353
|
POOJA ADHIKARI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662101204
|
|
MISS PUJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-062-001/69
(MORPATYUDI)
|
3507010000NRG24100820230032219
|
11/08/2023
|
MAMTA DEVI
|
3507010WL005353
|
MAMTA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662101199
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
22
|
LAMGARA
|
UT-07-010-062-001/69
(MORPATYUDI)
|
3507010000NRG24100820230032218
|
11/08/2023
|
SURESH SINGH
|
3507010WL005353
|
SURESH SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662101197
|
|
SURESH SINGH S/O GOVIND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56120
|
56120
|
|
|
|
|
|
|
|