|
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-07-010-062-001/12375
(MORPATYUDI)
|
3507010000NRG24210620230018975
|
21/06/2023
|
NAVEEN CHANDRA
|
3507010WL002894
|
NAVEEN CHANDRA
|
00112
|
YESB0AZSB15
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636721
|
|
NAVEEN CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12373
(MORPATYUDI)
|
3507010000NRG24210620230018971
|
21/06/2023
|
KAMLENDRA CHANDRA
|
3507010WL002894
|
KAMLENDRA CHANDRA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636718
|
|
KAMLESH CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-062-001/12324
(MORPATYUDI)
|
3507010000NRG24210620230018905
|
21/06/2023
|
ganga pandey
|
3507010WL002880
|
ganga pandey
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636715
|
|
GANGA JOSHI DO MADAN MOHAN JOSHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAMGARA
|
UT-07-010-062-001/12328
(MORPATYUDI)
|
3507010000NRG24210620230018906
|
21/06/2023
|
PURAN SINGH
|
3507010WL002880
|
PURAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636700
|
|
PURANSINGHSOKUNWARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-062-001/12348
(MORPATYUDI)
|
3507010000NRG24210620230018920
|
21/06/2023
|
BHAGRATHI DEVI
|
3507010WL002883
|
BHAGRATHI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636707
|
|
BHAGIRATHI DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-062-001/12348
(MORPATYUDI)
|
3507010000NRG24210620230018919
|
21/06/2023
|
BHUWAN CHANDRA
|
3507010WL002883
|
BHUWAN CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636697
|
|
BHUWANCHANDRASODAYAKISHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-062-001/12348
(MORPATYUDI)
|
3507010000NRG24210620230018921
|
21/06/2023
|
GEETA DEVI
|
3507010WL002883
|
GEETA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636708
|
|
GEETA MELKANI DO BHUWAN CHANDRA MELKANI
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-062-001/12348
(MORPATYUDI)
|
3507010000NRG24210620230018922
|
21/06/2023
|
TARI MELKANI
|
3507010WL002883
|
TARI MELKANI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636710
|
|
TARI MELKANI
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-062-001/12352
(MORPATYUDI)
|
3507010000NRG24210620230018914
|
21/06/2023
|
LEELA DEVI
|
3507010WL002882
|
LEELA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636699
|
|
LEELA DEVI W/O DURGA DUTT
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-062-001/12353
(MORPATYUDI)
|
3507010000NRG24210620230018915
|
21/06/2023
|
KALAWATI DEVI
|
3507010WL002882
|
KALAWATI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636719
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-062-001/12366
(MORPATYUDI)
|
3507010000NRG24210620230018910
|
21/06/2023
|
chanuli devi
|
3507010WL002881
|
chanuli devi
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636698
|
|
CHANULI DEVI WO RANJEET SINGH
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-062-001/12366
(MORPATYUDI)
|
3507010000NRG24210620230018909
|
21/06/2023
|
RANJEET SINGH
|
3507010WL002881
|
RANJEET SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636694
|
|
RANAJIT SINGH
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-062-001/12368
(MORPATYUDI)
|
3507010000NRG24210620230018911
|
21/06/2023
|
GEETA DEVI
|
3507010WL002881
|
GEETA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636706
|
|
GITA DEVI WO NANDAN SINGH
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-062-001/12368
(MORPATYUDI)
|
3507010000NRG24210620230018912
|
21/06/2023
|
NANDAN SINGH
|
3507010WL002881
|
NANDAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636720
|
|
NANDAN SINGH RAWAT
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-062-001/12373
(MORPATYUDI)
|
3507010000NRG24210620230018972
|
21/06/2023
|
MAMTA DEVI
|
3507010WL002894
|
MAMTA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636717
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-062-001/12374
(MORPATYUDI)
|
3507010000NRG24210620230018974
|
21/06/2023
|
PUSPA DEVI
|
3507010WL002894
|
PUSPA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636713
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
17
|
LAMGARA
|
UT-07-010-062-001/12374
(MORPATYUDI)
|
3507010000NRG24210620230018973
|
21/06/2023
|
RAMESH CHANDRA
|
3507010WL002894
|
RAMESH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636711
|
|
RAMESH CHANDRA
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-062-001/12376
(MORPATYUDI)
|
3507010000NRG24210620230018927
|
21/06/2023
|
HARISH CHANDRA
|
3507010WL002885
|
HARISH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636703
|
|
HARISH CHANDRA SO NAROTTAM
|
UCO BANK(607066)
|
|
19
|
LAMGARA
|
UT-07-010-062-001/12376
(MORPATYUDI)
|
3507010000NRG24210620230018926
|
21/06/2023
|
TULSI DEVI
|
3507010WL002885
|
TULSI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636702
|
|
TULSI DEVI W/O HARISH CHANDRA
|
UCO BANK(607066)
|
|
20
|
LAMGARA
|
UT-07-010-062-001/12377
(MORPATYUDI)
|
3507010000NRG24210620230018929
|
21/06/2023
|
ASHA DEVI
|
3507010WL002885
|
ASHA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636695
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
21
|
LAMGARA
|
UT-07-010-062-001/12377
(MORPATYUDI)
|
3507010000NRG24210620230018928
|
21/06/2023
|
JAMUNA DATT
|
3507010WL002885
|
JAMUNA DATT
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636696
|
|
JAMUNA DUTT
|
UCO BANK(607066)
|
|
22
|
LAMGARA
|
UT-07-010-062-001/63
(MORPATYUDI)
|
3507010000NRG24210620230018907
|
21/06/2023
|
POOJA ADHIKARI
|
3507010WL002880
|
POOJA ADHIKARI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636714
|
|
MISS PUJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-062-001/66
(MORPATYUDI)
|
3507010000NRG24210620230018916
|
21/06/2023
|
JAGDISH CHANDRA
|
3507010WL002882
|
JAGDISH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636701
|
|
JAGDISH CHANDRA S/O RAM DUTT
|
UCO BANK(607066)
|
|
24
|
LAMGARA
|
UT-07-010-062-001/75
(MORPATYUDI)
|
3507010000NRG24210620230018976
|
21/06/2023
|
HEM CHANDRA
|
3507010WL002894
|
HEM CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636716
|
|
HEM CHANDRA S/O HARISH CHANDRA
|
UCO BANK(607066)
|
|
25
|
LAMGARA
|
UT-07-010-062-001/80
(MORPATYUDI)
|
3507010000NRG24210620230018930
|
21/06/2023
|
DEEPAK
|
3507010WL002885
|
DEEPAK
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636712
|
|
KAVITA MELKANI
|
UCO BANK(607066)
|
|
26
|
LAMGARA
|
UT-07-010-062-001/80
(MORPATYUDI)
|
3507010000NRG24210620230018931
|
21/06/2023
|
KAVITA MELKANI
|
3507010WL002885
|
KAVITA MELKANI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636709
|
|
KAVITA MELKANI
|
UCO BANK(607066)
|
|
27
|
LAMGARA
|
UT-07-010-062-001/81
(MORPATYUDI)
|
3507010000NRG24210620230018923
|
21/06/2023
|
BASANTI DEVI
|
3507010WL002884
|
BASANTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636704
|
|
VASANTI DEVI W/OPARMA NAND
|
UCO BANK(607066)
|
|
28
|
LAMGARA
|
UT-07-010-062-001/81
(MORPATYUDI)
|
3507010000NRG24210620230018925
|
21/06/2023
|
LAXMI DEVI
|
3507010WL002884
|
LAXMI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797636705
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|