|
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-07-010-003-001/58
(ANARIYAKOT)
|
3507010000NRG24250920230043328
|
25/09/2023
|
BAHADUR SINGH
|
3507010WL007198
|
BAHADUR SINGH
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961044262
|
|
BAHADURSINGHSOKHEEMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-070-001/133
(QWETA)
|
3507010000NRG24250920230043257
|
25/09/2023
|
PUSHPA DEVI
|
3507010WL007188
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044277
|
|
PUSHPA DEVI W/O KESHAV DUTT
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-070-001/134
(QWETA)
|
3507010000NRG24250920230043258
|
25/09/2023
|
BASANTI DEVI
|
3507010WL007188
|
BASANTI DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044268
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-070-001/135
(QWETA)
|
3507010000NRG24250920230043259
|
25/09/2023
|
Harish Chandra
|
3507010WL007188
|
Harish Chandra
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044265
|
|
HARISH CHANDRA BAJETHA
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-070-001/161
(QWETA)
|
3507010000NRG24250920230043261
|
25/09/2023
|
LILADHAR
|
3507010WL007188
|
LILADHAR
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044267
|
|
LEELA DHAR
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-070-001/162
(QWETA)
|
3507010000NRG24250920230043263
|
25/09/2023
|
KAILASH CHANDRA
|
3507010WL007188
|
KAILASH CHANDRA
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044272
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMGARA
|
UT-07-010-070-001/162
(QWETA)
|
3507010000NRG24250920230043262
|
25/09/2023
|
SHEKHAR CHANDRA
|
3507010WL007188
|
SHEKHAR CHANDRA
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044269
|
|
SHEKHAR CHANDRA
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-070-001/166
(QWETA)
|
3507010000NRG24250920230043264
|
25/09/2023
|
ANANDI DEVI
|
3507010WL007188
|
ANANDI DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044275
|
|
ANANDI DEVI
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-070-001/173
(QWETA)
|
3507010000NRG24250920230043265
|
25/09/2023
|
MOHANI DEVI
|
3507010WL007188
|
MOHANI DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044273
|
|
MOHINI DEVI
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-070-001/175
(QWETA)
|
3507010000NRG24250920230043266
|
25/09/2023
|
RAMESAH SINGH
|
3507010WL007188
|
RAMESAH SINGH
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044279
|
|
RAMESH SINGH SO GANGA SINGH
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-070-001/176
(QWETA)
|
3507010000NRG24250920230043267
|
25/09/2023
|
MADAN SINGH
|
3507010WL007188
|
MADAN SINGH
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044283
|
|
MADAN SINGH NEGI
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-070-001/176
(QWETA)
|
3507010000NRG24250920230043268
|
25/09/2023
|
UMA DEVI
|
3507010WL007188
|
UMA DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044264
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-070-001/179
(QWETA)
|
3507010000NRG24250920230043269
|
25/09/2023
|
HEMA DEVI
|
3507010WL007188
|
HEMA DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044284
|
|
HEMA DEVI WO DEVI DATT
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-070-001/180
(QWETA)
|
3507010000NRG24250920230043272
|
25/09/2023
|
ANJALI BAJETHA
|
3507010WL007188
|
ANJALI BAJETHA
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044276
|
|
ANJALI BAJETHA
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-070-001/180
(QWETA)
|
3507010000NRG24250920230043271
|
25/09/2023
|
CHAMPA
|
3507010WL007188
|
CHAMPA
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044280
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-070-001/180
(QWETA)
|
3507010000NRG24250920230043270
|
25/09/2023
|
GIRISHA CHANDRA
|
3507010WL007188
|
GIRISHA CHANDRA
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044270
|
|
GIRISH CHANDRA
|
UCO BANK(607066)
|
|
17
|
LAMGARA
|
UT-07-010-070-001/183
(QWETA)
|
3507010000NRG24250920230043274
|
25/09/2023
|
ASHA DEVI
|
3507010WL007188
|
ASHA DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044282
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-070-001/183
(QWETA)
|
3507010000NRG24250920230043273
|
25/09/2023
|
HANSA DATT
|
3507010WL007188
|
HANSA DATT
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044271
|
|
HANSA DATT
|
UCO BANK(607066)
|
|
19
|
LAMGARA
|
UT-07-010-070-001/61
(QWETA)
|
3507010000NRG24250920230043275
|
25/09/2023
|
TARA DEVI
|
3507010WL007188
|
TARA DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044274
|
|
TARA DEVI WO BHUWAN CHANDRA
|
UCO BANK(607066)
|
|
20
|
LAMGARA
|
UT-07-010-070-001/62
(QWETA)
|
3507010000NRG24250920230043276
|
25/09/2023
|
NEEMA DEVI
|
3507010WL007188
|
NEEMA DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044278
|
|
NEEMA DEVI
|
UCO BANK(607066)
|
|
21
|
LAMGARA
|
UT-07-010-070-001/63
(QWETA)
|
3507010000NRG24250920230043278
|
25/09/2023
|
DAYA DEVI
|
3507010WL007188
|
DAYA DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044281
|
|
DAYA DEVI WO KESHAV DATT
|
UCO BANK(607066)
|
|
22
|
LAMGARA
|
UT-07-010-070-001/87
(QWETA)
|
3507010000NRG24250920230043279
|
25/09/2023
|
RAJAN SINGH
|
3507010WL007188
|
RAJAN SINGH
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961044266
|
|
RAJENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
23
|
LAMGARA
|
UT-07-010-003-001/101
(ANARIYAKOT)
|
3507010000NRG24250920230043327
|
25/09/2023
|
DEEPA DEVI
|
3507010WL007198
|
DEEPA DEVI
|
00473
|
AUCB0000002
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961044263
|
|
NANDAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|