|
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-07-010-062-001/12324
(MORPATYUDI)
|
3507010000NRG24190520230008645
|
22/05/2023
|
MOHAN CHANDRA
|
3507010WL001280
|
MOHAN CHANDRA
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860489995
|
|
MOHAN CHANDRA
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12325
(MORPATYUDI)
|
3507010000NRG24190520230008646
|
22/05/2023
|
HEMA DEVI
|
3507010WL001280
|
HEMA DEVI
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860489990
|
|
HEMA DEVI WO HARISH CHANDRA
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-062-001/12329
(MORPATYUDI)
|
3507010000NRG24190520230008647
|
22/05/2023
|
ANAND SINGH
|
3507010WL001280
|
ANAND SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860489975
|
|
ANAND SINGH ADHIKARI S/O KESAR SINGH
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-062-001/12331
(MORPATYUDI)
|
3507010000NRG24190520230008648
|
22/05/2023
|
DEEPAK CHANDRA
|
3507010WL001280
|
DEEPAK CHANDRA
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860489978
|
|
DEEPAK CHANDRA
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-062-001/12331
(MORPATYUDI)
|
3507010000NRG24190520230008649
|
22/05/2023
|
HEMANTI DEVI
|
3507010WL001280
|
HEMANTI DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860489973
|
|
HEMANTI DEVI WO GORI DUTT MELKANI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-062-001/12332
(MORPATYUDI)
|
3507010000NRG24190520230008650
|
22/05/2023
|
REWATI DEVI
|
3507010WL001280
|
REWATI DEVI
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860489971
|
|
REWATI DEVI
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-062-001/12340
(MORPATYUDI)
|
3507010000NRG24190520230008658
|
22/05/2023
|
DEEPA DEVI
|
3507010WL001281
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860489997
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-062-001/12341
(MORPATYUDI)
|
3507010000NRG24190520230008660
|
22/05/2023
|
ASHA DEVI
|
3507010WL001281
|
ASHA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860489981
|
|
AASHA W/O CHANDAN SINGH
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-062-001/12341
(MORPATYUDI)
|
3507010000NRG24190520230008659
|
22/05/2023
|
CHANDAN SINGH
|
3507010WL001281
|
CHANDAN SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860489991
|
|
CHANDANSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-062-001/12342
(MORPATYUDI)
|
3507010000NRG24190520230008651
|
22/05/2023
|
SHOBAN SINGH
|
3507010WL001280
|
SHOBAN SINGH
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860489979
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-062-001/12347
(MORPATYUDI)
|
3507010000NRG24190520230008661
|
22/05/2023
|
LAL SINGH
|
3507010WL001281
|
LAL SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860489977
|
|
LALSINGHGOVINDSINGHSOSH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
LAMGARA
|
UT-07-010-062-001/12352
(MORPATYUDI)
|
3507010000NRG24190520230008662
|
22/05/2023
|
DURGA DATT
|
3507010WL001281
|
DURGA DATT
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860489992
|
|
DURGA DUTT
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-062-001/12352
(MORPATYUDI)
|
3507010000NRG24190520230008652
|
22/05/2023
|
LEELA DEVI
|
3507010WL001280
|
LEELA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860489974
|
|
LEELA DEVI W/O DURGA DUTT
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-062-001/12353
(MORPATYUDI)
|
3507010000NRG24190520230008653
|
22/05/2023
|
KALAWATI DEVI
|
3507010WL001280
|
KALAWATI DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860489993
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-062-001/12354
(MORPATYUDI)
|
3507010000NRG24190520230008663
|
22/05/2023
|
MAMTA MELKANI
|
3507010WL001281
|
MAMTA MELKANI
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860489984
|
|
MAMTA MELKANI
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-062-001/12355
(MORPATYUDI)
|
3507010000NRG24190520230008654
|
22/05/2023
|
MOHAN CHANDRA
|
3507010WL001280
|
MOHAN CHANDRA
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860489996
|
|
MOHAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
LAMGARA
|
UT-07-010-062-001/12356
(MORPATYUDI)
|
3507010000NRG24190520230008664
|
22/05/2023
|
BASANTI DEVI
|
3507010WL001281
|
BASANTI DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860489980
|
|
BASANTI DEVI WO DIWAN SINGH
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-062-001/12357
(MORPATYUDI)
|
3507010000NRG24190520230008667
|
22/05/2023
|
BABITA DEVI
|
3507010WL001281
|
BABITA DEVI
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860489985
|
|
BABITADEVIWOJITENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
LAMGARA
|
UT-07-010-062-001/12357
(MORPATYUDI)
|
3507010000NRG24190520230008666
|
22/05/2023
|
JITENDRA SINGH
|
3507010WL001281
|
JITENDRA SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860489982
|
|
JITENDRA SINGH SO NAVEEN SINGH
|
UCO BANK(607066)
|
|
20
|
LAMGARA
|
UT-07-010-062-001/12357
(MORPATYUDI)
|
3507010000NRG24190520230008665
|
22/05/2023
|
PUSHPA DEVI
|
3507010WL001281
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860489969
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
21
|
LAMGARA
|
UT-07-010-062-001/12358
(MORPATYUDI)
|
3507010000NRG24190520230008655
|
22/05/2023
|
CHANDNI DEVI
|
3507010WL001280
|
CHANDNI DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860489988
|
|
CHADANI DEVI
|
UCO BANK(607066)
|
|
22
|
LAMGARA
|
UT-07-010-062-001/12358
(MORPATYUDI)
|
3507010000NRG24190520230008668
|
22/05/2023
|
GIRISH CHANDRA
|
3507010WL001281
|
GIRISH CHANDRA
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860489987
|
|
GIRISH CHANDRA MELKANI SO REVADHAR
|
UCO BANK(607066)
|
|
23
|
LAMGARA
|
UT-07-010-062-001/12364
(MORPATYUDI)
|
3507010000NRG24190520230008656
|
22/05/2023
|
MOAHAN CHANDRA
|
3507010WL001280
|
MOAHAN CHANDRA
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860489994
|
|
MOHAN CHANDRA
|
UCO BANK(607066)
|
|
24
|
LAMGARA
|
UT-07-010-062-001/12369
(MORPATYUDI)
|
3507010000NRG24190520230008669
|
22/05/2023
|
TARA SINGH
|
3507010WL001281
|
TARA SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860489972
|
|
TARA SINGH
|
UCO BANK(607066)
|
|
25
|
LAMGARA
|
UT-07-010-062-001/12380
(MORPATYUDI)
|
3507010000NRG24190520230008670
|
22/05/2023
|
KUNTI DEVI
|
3507010WL001281
|
KUNTI DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860489970
|
|
KUNTHI DEVI
|
UCO BANK(607066)
|
|
26
|
LAMGARA
|
UT-07-010-062-001/69
(MORPATYUDI)
|
3507010000NRG24190520230008672
|
22/05/2023
|
MAMTA DEVI
|
3507010WL001281
|
MAMTA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860489989
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
27
|
LAMGARA
|
UT-07-010-062-001/69
(MORPATYUDI)
|
3507010000NRG24190520230008671
|
22/05/2023
|
SURESH SINGH
|
3507010WL001281
|
SURESH SINGH
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860489983
|
|
SURESH SINGH S/O GOVIND SINGH
|
UCO BANK(607066)
|
|
28
|
LAMGARA
|
UT-07-010-062-001/70
(MORPATYUDI)
|
3507010000NRG24190520230008673
|
22/05/2023
|
GOPAL SINGH
|
3507010WL001281
|
GOPAL SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860489986
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
29
|
LAMGARA
|
UT-07-010-062-001/73
(MORPATYUDI)
|
3507010000NRG24190520230008657
|
22/05/2023
|
RAJENDRA KUMAR
|
3507010WL001280
|
RAJENDRA KUMAR
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860489976
|
|
RAJENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|