|
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-07-010-062-001/12334
(MORPATYUDI)
|
3507010000NRG24230120240070839
|
23/01/2024
|
KHADAK SINGH
|
3507010WL011981
|
KHADAK SINGH
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061192
|
|
KHADAK SINGH
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12335
(MORPATYUDI)
|
3507010000NRG24230120240070840
|
23/01/2024
|
PRATAP SINGH
|
3507010WL011981
|
PRATAP SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141061188
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-062-001/12339
(MORPATYUDI)
|
3507010000NRG24230120240070841
|
23/01/2024
|
PARWATI DEVI
|
3507010WL011981
|
PARWATI DEVI
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141061190
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-062-001/12340
(MORPATYUDI)
|
3507010000NRG24230120240070842
|
23/01/2024
|
DEEPA DEVI
|
3507010WL011981
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061189
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-062-001/12341
(MORPATYUDI)
|
3507010000NRG24230120240070843
|
23/01/2024
|
CHANDAN SINGH
|
3507010WL011981
|
CHANDAN SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061199
|
|
CHANDANSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-062-001/12342
(MORPATYUDI)
|
3507010000NRG24230120240070844
|
23/01/2024
|
SHOBAN SINGH
|
3507010WL011981
|
SHOBAN SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141061194
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-062-001/12346
(MORPATYUDI)
|
3507010000NRG24230120240070845
|
23/01/2024
|
TARI DEVI
|
3507010WL011981
|
TARI DEVI
|
00462
|
UCBA0001034
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061195
|
|
TARI DEVI
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-062-001/12347
(MORPATYUDI)
|
3507010000NRG24230120240070846
|
23/01/2024
|
LAL SINGH
|
3507010WL011981
|
LAL SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061193
|
|
LALSINGHGOVINDSINGHSOSH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
LAMGARA
|
UT-07-010-062-001/12354
(MORPATYUDI)
|
3507010000NRG24230120240070847
|
23/01/2024
|
SHANTI DEVI
|
3507010WL011981
|
SHANTI DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061196
|
|
SHANTI
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-062-001/12355
(MORPATYUDI)
|
3507010000NRG24230120240070848
|
23/01/2024
|
JANKI DEVI
|
3507010WL011981
|
JANKI DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061191
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-062-001/65
(MORPATYUDI)
|
3507010000NRG24230120240070849
|
23/01/2024
|
SHANTI DEVI
|
3507010WL011981
|
SHANTI DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061197
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-062-001/69
(MORPATYUDI)
|
3507010000NRG24230120240070850
|
23/01/2024
|
MAMTA DEVI
|
3507010WL011981
|
MAMTA DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061198
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|