|
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-07-010-062-001/12330
(MORPATYUDI)
|
3507010000NRG24210320240092797
|
21/03/2024
|
KHIM SINGH DOLIYA
|
3507010WL015648
|
KHIM SINGH DOLIYA
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136106
|
|
KHEEM SINGH DOLIYA
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12332
(MORPATYUDI)
|
3507010000NRG24210320240092798
|
21/03/2024
|
REWATI DEVI
|
3507010WL015648
|
REWATI DEVI
|
00462
|
UCBA0001034
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119136101
|
|
REWATI DEVI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-062-001/12333
(MORPATYUDI)
|
3507010000NRG24210320240092799
|
21/03/2024
|
BISHNI DEVI
|
3507010WL015648
|
BISHNI DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136109
|
|
VISHANI DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-062-001/12339
(MORPATYUDI)
|
3507010000NRG24210320240092800
|
21/03/2024
|
PARWATI DEVI
|
3507010WL015648
|
PARWATI DEVI
|
00462
|
UCBA0001034
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119136102
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-062-001/12340
(MORPATYUDI)
|
3507010000NRG24210320240092801
|
21/03/2024
|
DEEPA DEVI
|
3507010WL015648
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136100
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-062-001/12346
(MORPATYUDI)
|
3507010000NRG24210320240092802
|
21/03/2024
|
TARI DEVI
|
3507010WL015648
|
TARI DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136107
|
|
TARI DEVI
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-062-001/12347
(MORPATYUDI)
|
3507010000NRG24210320240092803
|
21/03/2024
|
LAL SINGH
|
3507010WL015648
|
LAL SINGH
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136103
|
|
LALSINGHGOVINDSINGHSOSH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
LAMGARA
|
UT-07-010-062-001/12356
(MORPATYUDI)
|
3507010000NRG24210320240092804
|
21/03/2024
|
BASANTI DEVI
|
3507010WL015648
|
BASANTI DEVI
|
00462
|
UCBA0001034
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119136104
|
|
BASANTI DEVI WO DIWAN SINGH
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-062-001/12360
(MORPATYUDI)
|
3507010000NRG24210320240092805
|
21/03/2024
|
BHUWAN CHANDRA
|
3507010WL015648
|
BHUWAN CHANDRA
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136105
|
|
BHOOVANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
LAMGARA
|
UT-07-010-062-001/12363
(MORPATYUDI)
|
3507010000NRG24210320240092806
|
21/03/2024
|
BHUWAN CHANDRA
|
3507010WL015648
|
BHUWAN CHANDRA
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136108
|
|
BHUVANCHANDRASOSHREEKRISH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|