|
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)
|
3507003000NRG24270120240072529
|
27/01/2024
|
YOGENDRA SINGH
|
3507003WL012256
|
YOGENDRA SINGH
|
00112
|
YESB0AZSB04
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450630
|
|
YOGENDRASINGHSOCHAMADSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-098-001/26
(UNULI)
|
3507003000NRG24270120240072525
|
27/01/2024
|
JEEWAN SINGH
|
3507003WL012256
|
JEEWAN SINGH
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450642
|
|
JIVANSINGHSOKHIMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-098-001/27
(UNULI)
|
3507003000NRG24270120240072526
|
27/01/2024
|
BASANTI DEVI
|
3507003WL012256
|
BASANTI DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450648
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
4
|
BHIKIASAIN
|
UT-07-003-098-001/36
(UNULI)
|
3507003000NRG24270120240072527
|
27/01/2024
|
SHANTI DEVI
|
3507003WL012256
|
SHANTI DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450643
|
|
SHANTIDEVIWOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHIKIASAIN
|
UT-07-003-098-001/40
(UNULI)
|
3507003000NRG24270120240072528
|
27/01/2024
|
DHANULI DEVI
|
3507003WL012256
|
DHANULI DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450631
|
|
DHARMA DEVI
|
UCO BANK(607066)
|
|
6
|
BHIKIASAIN
|
UT-07-003-098-001/49
(UNULI)
|
3507003000NRG24270120240072530
|
27/01/2024
|
BASANTI DEVI
|
3507003WL012256
|
BASANTI DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450646
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
7
|
BHIKIASAIN
|
UT-07-003-098-001/51
(UNULI)
|
3507003000NRG24270120240072531
|
27/01/2024
|
GODAWARI DEVI
|
3507003WL012256
|
GODAWARI DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450644
|
|
GODAWARI DEVI
|
UCO BANK(607066)
|
|
8
|
BHIKIASAIN
|
UT-07-003-098-001/53506
(UNULI)
|
3507003000NRG24270120240072532
|
27/01/2024
|
LACHIMA DEVI
|
3507003WL012256
|
LACHIMA DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450634
|
|
LACHIMA DEVI WO LAXMAN SINGH
|
UCO BANK(607066)
|
|
9
|
BHIKIASAIN
|
UT-07-003-098-001/53507
(UNULI)
|
3507003000NRG24270120240072533
|
27/01/2024
|
KHIMULI DEVI
|
3507003WL012256
|
KHIMULI DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450629
|
|
KHIMULI DEVI
|
UCO BANK(607066)
|
|
10
|
BHIKIASAIN
|
UT-07-003-098-001/53515
(UNULI)
|
3507003000NRG24270120240072534
|
27/01/2024
|
RADHULI DEVI
|
3507003WL012256
|
RADHULI DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450633
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
11
|
BHIKIASAIN
|
UT-07-003-098-001/53516
(UNULI)
|
3507003000NRG24270120240072535
|
27/01/2024
|
KAMALA DEVI
|
3507003WL012256
|
KAMALA DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450632
|
|
KAMALA DEVI W/O
|
UCO BANK(607066)
|
|
12
|
BHIKIASAIN
|
UT-07-003-098-001/53519
(UNULI)
|
3507003000NRG24270120240072536
|
27/01/2024
|
KESHULI DEVI
|
3507003WL012256
|
KESHULI DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450645
|
|
KESHULI DEVI
|
UCO BANK(607066)
|
|
13
|
BHIKIASAIN
|
UT-07-003-098-001/82
(UNULI)
|
3507003000NRG24270120240072537
|
27/01/2024
|
SUJAAN SINGH
|
3507003WL012256
|
SUJAAN SINGH
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450647
|
|
SUJAAN SINGH
|
UCO BANK(607066)
|
|
14
|
BHIKIASAIN
|
UT-07-003-098-001/85
(UNULI)
|
3507003000NRG24270120240072538
|
27/01/2024
|
PUSHPA DEVI
|
3507003WL012256
|
PUSHPA DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450638
|
|
PUSHPA DEVI WO PRAKASH SINGH
|
UCO BANK(607066)
|
|
15
|
BHIKIASAIN
|
UT-07-003-098-001/86
(UNULI)
|
3507003000NRG24270120240072539
|
27/01/2024
|
NEEMA DEVI
|
3507003WL012256
|
NEEMA DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450635
|
|
NEEMA DEVI WO MOHAN SINGH
|
UCO BANK(607066)
|
|
16
|
BHIKIASAIN
|
UT-07-003-098-001/87
(UNULI)
|
3507003000NRG24270120240072540
|
27/01/2024
|
SHER SINGH
|
3507003WL012256
|
SHER SINGH
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450640
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
17
|
BHIKIASAIN
|
UT-07-003-098-001/88
(UNULI)
|
3507003000NRG24270120240072541
|
27/01/2024
|
RADHA DEVI
|
3507003WL012256
|
RADHA DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450637
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
18
|
BHIKIASAIN
|
UT-07-003-098-001/89
(UNULI)
|
3507003000NRG24270120240072542
|
27/01/2024
|
PUSKAR SINGH
|
3507003WL012256
|
PUSKAR SINGH
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450636
|
|
PUSKAR SINGH
|
UCO BANK(607066)
|
|
19
|
BHIKIASAIN
|
UT-07-003-098-001/95
(UNULI)
|
3507003000NRG24270120240072543
|
27/01/2024
|
MADHULI DEVI
|
3507003WL012256
|
MADHULI DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450639
|
|
MADULI DEVI W/O VISHAN SINGH
|
UCO BANK(607066)
|
|
20
|
BHIKIASAIN
|
UT-07-003-098-002/79
(UNULI)
|
3507003000NRG24270120240072544
|
27/01/2024
|
BALWANT SINGH
|
3507003WL012256
|
BALWANT SINGH
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450641
|
|
BALWANT SINGH S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|