|
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-07-010-062-001/12373
(MORPATYUDI)
|
3507010000NRG24250520230010105
|
25/05/2023
|
KAMLENDRA CHANDRA
|
3507010WL001516
|
KAMLENDRA CHANDRA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440652
|
|
KAMLESH CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12328
(MORPATYUDI)
|
3507010000NRG24250520230010132
|
25/05/2023
|
PURAN SINGH
|
3507010WL001523
|
PURAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440647
|
|
PURANSINGHSOKUNWARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-062-001/12333
(MORPATYUDI)
|
3507010000NRG24250520230010135
|
25/05/2023
|
PRATAP SINGH
|
3507010WL001524
|
PRATAP SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440659
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-062-001/12348
(MORPATYUDI)
|
3507010000NRG24250520230010128
|
25/05/2023
|
BHAGRATHI DEVI
|
3507010WL001522
|
BHAGRATHI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440657
|
|
BHAGIRATHI DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-062-001/12348
(MORPATYUDI)
|
3507010000NRG24250520230010127
|
25/05/2023
|
BHUWAN CHANDRA
|
3507010WL001522
|
BHUWAN CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440645
|
|
BHUWANCHANDRASODAYAKISHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-062-001/12368
(MORPATYUDI)
|
3507010000NRG24250520230010124
|
25/05/2023
|
GEETA DEVI
|
3507010WL001521
|
GEETA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440653
|
|
GITA DEVI WO NANDAN SINGH
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-062-001/12368
(MORPATYUDI)
|
3507010000NRG24250520230010125
|
25/05/2023
|
NANDAN SINGH
|
3507010WL001521
|
NANDAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440646
|
|
NANDAN SINGH RAWAT
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-062-001/12373
(MORPATYUDI)
|
3507010000NRG24250520230010106
|
25/05/2023
|
MAMTA DEVI
|
3507010WL001516
|
MAMTA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440654
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-062-001/12376
(MORPATYUDI)
|
3507010000NRG24250520230010114
|
25/05/2023
|
HARISH CHANDRA
|
3507010WL001518
|
HARISH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440650
|
|
HARISH CHANDRA SO NAROTTAM
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-062-001/12376
(MORPATYUDI)
|
3507010000NRG24250520230010113
|
25/05/2023
|
TULSI DEVI
|
3507010WL001518
|
TULSI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440649
|
|
TULSI DEVI W/O HARISH CHANDRA
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-062-001/66
(MORPATYUDI)
|
3507010000NRG24250520230010129
|
25/05/2023
|
JAGDISH CHANDRA
|
3507010WL001522
|
JAGDISH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440648
|
|
JAGDISH CHANDRA S/O RAM DUTT
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-062-001/72
(MORPATYUDI)
|
3507010000NRG24250520230010107
|
25/05/2023
|
POOJA DEVI
|
3507010WL001516
|
POOJA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440660
|
|
POOJA D OF TRILOCHAN
|
BANK OF BARODA(606985)
|
|
13
|
LAMGARA
|
UT-07-010-062-001/80
(MORPATYUDI)
|
3507010000NRG24250520230010122
|
25/05/2023
|
DEEPAK
|
3507010WL001520
|
DEEPAK
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440656
|
|
KAVITA MELKANI
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-062-001/80
(MORPATYUDI)
|
3507010000NRG24250520230010123
|
25/05/2023
|
KAVITA MELKANI
|
3507010WL001520
|
KAVITA MELKANI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440658
|
|
KAVITA MELKANI
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-062-001/81
(MORPATYUDI)
|
3507010000NRG24250520230010115
|
25/05/2023
|
BASANTI DEVI
|
3507010WL001518
|
BASANTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440651
|
|
VASANTI DEVI W/OPARMA NAND
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-062-001/81
(MORPATYUDI)
|
3507010000NRG24250520230010117
|
25/05/2023
|
LAXMI DEVI
|
3507010WL001518
|
LAXMI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944440655
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|