|
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-07-010-062-001/12348
(MORPATYUDI)
|
3507010000NRG24210720230026927
|
21/07/2023
|
TARI MELKANI
|
3507010WL004379
|
TARI MELKANI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429224
|
|
TARI MELKANI
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12359
(MORPATYUDI)
|
3507010000NRG24210720230026915
|
21/07/2023
|
REWADHAR
|
3507010WL004375
|
REWADHAR
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429220
|
|
REVADHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
LAMGARA
|
UT-07-010-062-001/12360
(MORPATYUDI)
|
3507010000NRG24210720230026916
|
21/07/2023
|
BHUWAN CHANDRA
|
3507010WL004375
|
BHUWAN CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429218
|
|
BHOOVANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
LAMGARA
|
UT-07-010-062-001/12362
(MORPATYUDI)
|
3507010000NRG24210720230026917
|
21/07/2023
|
KHASHTI DEVI
|
3507010WL004375
|
KHASHTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429221
|
|
KHASTIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
LAMGARA
|
UT-07-010-062-001/12374
(MORPATYUDI)
|
3507010000NRG24210720230026908
|
21/07/2023
|
PUSPA DEVI
|
3507010WL004372
|
PUSPA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429222
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-062-001/12374
(MORPATYUDI)
|
3507010000NRG24210720230026907
|
21/07/2023
|
RAMESH CHANDRA
|
3507010WL004372
|
RAMESH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429225
|
|
RAMESH CHANDRA
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-062-001/12380
(MORPATYUDI)
|
3507010000NRG24210720230026920
|
21/07/2023
|
KAMLESH CHANDRA
|
3507010WL004376
|
KAMLESH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429219
|
|
KAMLESH CHANDRA
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-062-001/12380
(MORPATYUDI)
|
3507010000NRG24210720230026919
|
21/07/2023
|
KUNTI DEVI
|
3507010WL004376
|
KUNTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429227
|
|
KUNTHI DEVI
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-062-001/66
(MORPATYUDI)
|
3507010000NRG24210720230026928
|
21/07/2023
|
JAGDISH CHANDRA
|
3507010WL004379
|
JAGDISH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429226
|
|
JAGDISH CHANDRA
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-062-001/72
(MORPATYUDI)
|
3507010000NRG24210720230026921
|
21/07/2023
|
POOJA DEVI
|
3507010WL004376
|
POOJA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429223
|
|
POOJA D OF TRILOCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-062-001/12362
(MORPATYUDI)
|
3507010000NRG24210720230026918
|
21/07/2023
|
PUSHPA DEVI
|
3507010WL004375
|
PUSHPA DEVI
|
00468
|
UBIN0541168
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429228
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|