|
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)
|
3507010000NRG24090620230015681
|
09/06/2023
|
HEMA DEVI
|
3507010WL002359
|
HEMA DEVI
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249367
|
|
HEMA DEVI WO HARISH CHANDRA
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12329
(MORPATYUDI)
|
3507010000NRG24090620230015689
|
09/06/2023
|
ANAND SINGH
|
3507010WL002360
|
ANAND SINGH
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249359
|
|
ANAND SINGH ADHIKARI S/O KESAR SINGH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-062-001/12331
(MORPATYUDI)
|
3507010000NRG24090620230015690
|
09/06/2023
|
DEEPAK CHANDRA
|
3507010WL002360
|
DEEPAK CHANDRA
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249361
|
|
DEEPAK CHANDRA
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-062-001/12332
(MORPATYUDI)
|
3507010000NRG24090620230015691
|
09/06/2023
|
REWATI DEVI
|
3507010WL002360
|
REWATI DEVI
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566249356
|
|
REWATI DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-062-001/12337
(MORPATYUDI)
|
3507010000NRG24090620230015692
|
09/06/2023
|
GANGA DEVI
|
3507010WL002360
|
GANGA DEVI
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249369
|
|
GANGA DEVI W/O GYAN SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-062-001/12339
(MORPATYUDI)
|
3507010000NRG24090620230015693
|
09/06/2023
|
HARENDRA SINGH
|
3507010WL002360
|
HARENDRA SINGH
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249364
|
|
HARENDRA SINGH S/O GOPAL SIINGH
|
BANK OF INDIA(508505)
|
|
7
|
LAMGARA
|
UT-07-010-062-001/12340
(MORPATYUDI)
|
3507010000NRG24090620230015694
|
09/06/2023
|
DEEPA DEVI
|
3507010WL002360
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249354
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-062-001/12341
(MORPATYUDI)
|
3507010000NRG24090620230015682
|
09/06/2023
|
CHANDAN SINGH
|
3507010WL002359
|
CHANDAN SINGH
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249368
|
|
CHANDANSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-062-001/12342
(MORPATYUDI)
|
3507010000NRG24090620230015683
|
09/06/2023
|
SHOBAN SINGH
|
3507010WL002359
|
SHOBAN SINGH
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249362
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-062-001/12347
(MORPATYUDI)
|
3507010000NRG24090620230015695
|
09/06/2023
|
LAL SINGH
|
3507010WL002360
|
LAL SINGH
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249360
|
|
LALSINGHGOVINDSINGHSOSH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
LAMGARA
|
UT-07-010-062-001/12353
(MORPATYUDI)
|
3507010000NRG24090620230015684
|
09/06/2023
|
KALAWATI DEVI
|
3507010WL002359
|
KALAWATI DEVI
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249357
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-062-001/12354
(MORPATYUDI)
|
3507010000NRG24090620230015686
|
09/06/2023
|
MAMTA MELKANI
|
3507010WL002359
|
MAMTA MELKANI
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566249366
|
|
MAMTA MELKANI
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-062-001/12354
(MORPATYUDI)
|
3507010000NRG24090620230015685
|
09/06/2023
|
SHANTI DEVI
|
3507010WL002359
|
SHANTI DEVI
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566249363
|
|
SHANTI
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-062-001/12355
(MORPATYUDI)
|
3507010000NRG24090620230015688
|
09/06/2023
|
JANKI DEVI
|
3507010WL002359
|
JANKI DEVI
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249358
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-062-001/12355
(MORPATYUDI)
|
3507010000NRG24090620230015687
|
09/06/2023
|
MOHAN CHANDRA
|
3507010WL002359
|
MOHAN CHANDRA
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249355
|
|
MOHAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
LAMGARA
|
UT-07-010-062-001/69
(MORPATYUDI)
|
3507010000NRG24090620230015697
|
09/06/2023
|
SURESH SINGH
|
3507010WL002360
|
SURESH SINGH
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566249365
|
|
SURESH SINGH S/O GOVIND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|