|
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)
|
3507010000NRG24111220230058667
|
11/12/2023
|
VIKRAM SINGH
|
3507010WL009915
|
VIKRAM SINGH
|
00415
|
SBIN0005975
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910072773
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-086-001/20
(TADAINI)
|
3507010000NRG24111220230058666
|
11/12/2023
|
DURGA DEVI
|
3507010WL009915
|
DURGA DEVI
|
00462
|
UCBA0001034
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910072775
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-086-001/29
(TADAINI)
|
3507010000NRG24111220230058668
|
11/12/2023
|
SHIVRAJ SINGH
|
3507010WL009915
|
SHIVRAJ SINGH
|
00462
|
UCBA0001034
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910072774
|
|
SHIV SINGH SO BACHI SINGH
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-086-001/40
(TADAINI)
|
3507010000NRG24111220230058670
|
11/12/2023
|
MOHAN SINGH
|
3507010WL009915
|
MOHAN SINGH
|
00462
|
UCBA0001034
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910072767
|
|
MOHAN SINGH BISHT
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-086-001/40
(TADAINI)
|
3507010000NRG24111220230058669
|
11/12/2023
|
PRATAP SINGH
|
3507010WL009915
|
PRATAP SINGH
|
00462
|
UCBA0001034
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910072771
|
|
Mr. PRATAP SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-086-001/50
(TADAINI)
|
3507010000NRG24111220230058672
|
11/12/2023
|
Govind Singh
|
3507010WL009915
|
Govind Singh
|
00462
|
UCBA0001034
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910072765
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMGARA
|
UT-07-010-086-001/50
(TADAINI)
|
3507010000NRG24111220230058673
|
11/12/2023
|
JAYNTI DEVI
|
3507010WL009915
|
JAYNTI DEVI
|
00462
|
UCBA0001034
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910072770
|
|
JAYANTIDEVIWOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-086-001/58
(TADAINI)
|
3507010000NRG24111220230058676
|
11/12/2023
|
JANKI DEVI
|
3507010WL009915
|
JANKI DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910072772
|
|
JANAKI DEVI
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-086-001/58
(TADAINI)
|
3507010000NRG24111220230058675
|
11/12/2023
|
VIKRAM SINGH
|
3507010WL009915
|
VIKRAM SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910072766
|
|
VIKRAM SINGH
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-086-001/65
(TADAINI)
|
3507010000NRG24111220230058677
|
11/12/2023
|
INDRA SINGH
|
3507010WL009915
|
INDRA SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910072776
|
|
INDRA SINGH
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-086-001/85
(TADAINI)
|
3507010000NRG24111220230058679
|
11/12/2023
|
DEVENDRA SINGH
|
3507010WL009915
|
DEVENDRA SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910072769
|
|
Mr. DEVENDRA SINGH
|
INDIAN BANK(607105)
|
|
12
|
LAMGARA
|
UT-07-010-086-001/85
(TADAINI)
|
3507010000NRG24111220230058678
|
11/12/2023
|
MAMTA DEVI
|
3507010WL009915
|
MAMTA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910072768
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|