|
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
|
BHIKIASAIN
|
UT-07-003-098-001/43
(UNULI)
|
3507003000NRG24220620230019143
|
22/06/2023
|
YOGENDRA SINGH
|
3507003WL002935
|
YOGENDRA SINGH
|
00112
|
YESB0AZSB04
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579019
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-098-001/25
(UNULI)
|
3507003000NRG24220620230019139
|
22/06/2023
|
LAXMI DEVI
|
3507003WL002935
|
LAXMI DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579014
|
|
LAXMI DEVI W/O HAR SINGH
|
UCO BANK(607066)
|
|
3
|
BHIKIASAIN
|
UT-07-003-098-001/26
(UNULI)
|
3507003000NRG24220620230019140
|
22/06/2023
|
JEEWAN SINGH
|
3507003WL002935
|
JEEWAN SINGH
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579017
|
|
JIVANSINGHSOKHIMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-098-001/27
(UNULI)
|
3507003000NRG24220620230019141
|
22/06/2023
|
BASANTI DEVI
|
3507003WL002935
|
BASANTI DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579024
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
5
|
BHIKIASAIN
|
UT-07-003-098-001/36
(UNULI)
|
3507003000NRG24220620230019142
|
22/06/2023
|
SHANTI DEVI
|
3507003WL002935
|
SHANTI DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579016
|
|
SHANTIDEVIWOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHIKIASAIN
|
UT-07-003-098-001/45
(UNULI)
|
3507003000NRG24220620230019144
|
22/06/2023
|
BHUPAL SINGH
|
3507003WL002935
|
BHUPAL SINGH
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579013
|
|
BHUPAL SINGH S/O KHEEM SINGH
|
UCO BANK(607066)
|
|
7
|
BHIKIASAIN
|
UT-07-003-098-001/48
(UNULI)
|
3507003000NRG24220620230019145
|
22/06/2023
|
RAMA DEVI
|
3507003WL002935
|
RAMA DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579020
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
8
|
BHIKIASAIN
|
UT-07-003-098-001/49
(UNULI)
|
3507003000NRG24220620230019146
|
22/06/2023
|
BASANTI DEVI
|
3507003WL002935
|
BASANTI DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579009
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
9
|
BHIKIASAIN
|
UT-07-003-098-001/53516
(UNULI)
|
3507003000NRG24220620230019147
|
22/06/2023
|
KAMALA DEVI
|
3507003WL002935
|
KAMALA DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579012
|
|
KAMALA DEVI W/O
|
UCO BANK(607066)
|
|
10
|
BHIKIASAIN
|
UT-07-003-098-001/59
(UNULI)
|
3507003000NRG24220620230019148
|
22/06/2023
|
NARAYAN SINGH
|
3507003WL002935
|
NARAYAN SINGH
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579022
|
|
Mr. NARAYAN SINGH S/O HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHIKIASAIN
|
UT-07-003-098-001/84
(UNULI)
|
3507003000NRG24220620230019149
|
22/06/2023
|
TARA SINGH
|
3507003WL002935
|
TARA SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579011
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKIASAIN
|
UT-07-003-098-001/88
(UNULI)
|
3507003000NRG24220620230019150
|
22/06/2023
|
RADHA DEVI
|
3507003WL002935
|
RADHA DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579015
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
13
|
BHIKIASAIN
|
UT-07-003-098-002/61
(UNULI)
|
3507003000NRG24220620230019151
|
22/06/2023
|
CHANDRASHEKHAR
|
3507003WL002935
|
CHANDRASHEKHAR
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579023
|
|
CHANDRA SHEKHAR
|
UCO BANK(607066)
|
|
14
|
BHIKIASAIN
|
UT-07-003-098-002/66
(UNULI)
|
3507003000NRG24220620230019152
|
22/06/2023
|
AMBA DEVI
|
3507003WL002935
|
AMBA DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579021
|
|
AMBA DEVI
|
UCO BANK(607066)
|
|
15
|
BHIKIASAIN
|
UT-07-003-098-002/76
(UNULI)
|
3507003000NRG24220620230019153
|
22/06/2023
|
ISHWARI SINGH
|
3507003WL002935
|
ISHWARI SINGH
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579010
|
|
ISWAR SINGH
|
UCO BANK(607066)
|
|
16
|
BHIKIASAIN
|
UT-07-003-098-002/79
(UNULI)
|
3507003000NRG24220620230019154
|
22/06/2023
|
BALWANT SINGH
|
3507003WL002935
|
BALWANT SINGH
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579018
|
|
BALWANT SINGH S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|