|
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-07-010-062-001/12358
(MORPATYUDI)
|
3507010000NRG24050620230014059
|
05/06/2023
|
CHANDNI DEVI
|
3507010WL002098
|
CHANDNI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943958
|
|
CHADANI DEVI
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-062-001/12358
(MORPATYUDI)
|
3507010000NRG24050620230014058
|
05/06/2023
|
GIRISH CHANDRA
|
3507010WL002098
|
GIRISH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943956
|
|
GIRISH CHANDRA MELKANI SO REVADHAR
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-062-001/12359
(MORPATYUDI)
|
3507010000NRG24050620230014060
|
05/06/2023
|
REWADHAR
|
3507010WL002098
|
REWADHAR
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943955
|
|
REVADHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
LAMGARA
|
UT-07-010-062-001/12362
(MORPATYUDI)
|
3507010000NRG24050620230014061
|
05/06/2023
|
KHASHTI DEVI
|
3507010WL002098
|
KHASHTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943957
|
|
KHASTIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-062-001/12362
(MORPATYUDI)
|
3507010000NRG24050620230014062
|
05/06/2023
|
PUSHPA DEVI
|
3507010WL002098
|
PUSHPA DEVI
|
00468
|
UBIN0541168
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397943959
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|