|
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-07-010-041-001/1
(GUTHOULI)
|
3507010000NRG24020120240064608
|
02/01/2024
|
PRITI RAWAT
|
3507010WL010946
|
PRITI RAWAT
|
00303
|
NTBL0ALM002
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142406
|
|
PRITI RAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-041-001/1
(GUTHOULI)
|
3507010000NRG24020120240064607
|
02/01/2024
|
SHANTI DEVI
|
3507010WL010946
|
SHANTI DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142416
|
|
SHANTI DEVI WO SATYENDRA SINGH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-041-001/30
(GUTHOULI)
|
3507010000NRG24020120240064594
|
02/01/2024
|
DEVENDRA SINGH
|
3507010WL010945
|
DEVENDRA SINGH
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142410
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-041-001/31
(GUTHOULI)
|
3507010000NRG24020120240064595
|
02/01/2024
|
PUSPA DEVI
|
3507010WL010945
|
PUSPA DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142428
|
|
PUSHPA RAWAT
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-041-001/32
(GUTHOULI)
|
3507010000NRG24020120240064596
|
02/01/2024
|
BHAVAN SINGH
|
3507010WL010945
|
BHAVAN SINGH
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142407
|
|
BHAVAN SINGH RAWAT
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-041-001/35
(GUTHOULI)
|
3507010000NRG24020120240064598
|
02/01/2024
|
DILIP SINGH
|
3507010WL010945
|
DILIP SINGH
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142414
|
|
DALEEP SINGH S/O SHER SINGH
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-041-001/35
(GUTHOULI)
|
3507010000NRG24020120240064597
|
02/01/2024
|
TULSI DEVI
|
3507010WL010945
|
TULSI DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142417
|
|
TULSI DEVI W/O DALIP SINGH
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-041-001/36
(GUTHOULI)
|
3507010000NRG24020120240064599
|
02/01/2024
|
JIWANTI DEVI
|
3507010WL010945
|
JIWANTI DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142423
|
|
JEEVANTI DEVI
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-041-001/39
(GUTHOULI)
|
3507010000NRG24020120240064600
|
02/01/2024
|
PURAN SINGH
|
3507010WL010945
|
PURAN SINGH
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142413
|
|
PURAN SINGH RAWAT
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-041-001/41
(GUTHOULI)
|
3507010000NRG24020120240064609
|
02/01/2024
|
MAHENDRA SINGH
|
3507010WL010946
|
MAHENDRA SINGH
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142418
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-041-001/43
(GUTHOULI)
|
3507010000NRG24020120240064601
|
02/01/2024
|
KAMLA DEVI
|
3507010WL010945
|
KAMLA DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142409
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-041-001/43
(GUTHOULI)
|
3507010000NRG24020120240064602
|
02/01/2024
|
khim simgh
|
3507010WL010945
|
khim simgh
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142411
|
|
KHIM SINGH RAWAT
|
AXIS BANK(607153)
|
|
13
|
LAMGARA
|
UT-07-010-041-001/44
(GUTHOULI)
|
3507010000NRG24020120240064610
|
02/01/2024
|
ASHA DEVI
|
3507010WL010946
|
ASHA DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142426
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-041-001/45
(GUTHOULI)
|
3507010000NRG24020120240064611
|
02/01/2024
|
KINTHI DEVI
|
3507010WL010946
|
KINTHI DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142424
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-041-001/46
(GUTHOULI)
|
3507010000NRG24020120240064612
|
02/01/2024
|
REKHA DEVI
|
3507010WL010946
|
REKHA DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142408
|
|
REKHA RAWAT WO GOVIND SINGH RAWAT
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-041-001/48
(GUTHOULI)
|
3507010000NRG24020120240064613
|
02/01/2024
|
DEEPAK SINGH
|
3507010WL010946
|
DEEPAK SINGH
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142430
|
|
DEEPAK SINGH RAWAT
|
UCO BANK(607066)
|
|
17
|
LAMGARA
|
UT-07-010-041-001/50
(GUTHOULI)
|
3507010000NRG24020120240064614
|
02/01/2024
|
CHAMPA DEVI
|
3507010WL010946
|
CHAMPA DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142420
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-041-001/53
(GUTHOULI)
|
3507010000NRG24020120240064615
|
02/01/2024
|
BACHULI DEVI
|
3507010WL010946
|
BACHULI DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142419
|
|
BACHULI DEVI WO MADHAN SINGH
|
UCO BANK(607066)
|
|
19
|
LAMGARA
|
UT-07-010-041-001/55
(GUTHOULI)
|
3507010000NRG24020120240064603
|
02/01/2024
|
DAYA DEVI
|
3507010WL010945
|
DAYA DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142415
|
|
DAYA DEVI WO DHAN SINGH
|
UCO BANK(607066)
|
|
20
|
LAMGARA
|
UT-07-010-041-001/57
(GUTHOULI)
|
3507010000NRG24020120240064604
|
02/01/2024
|
MAYA RAWAT
|
3507010WL010945
|
MAYA RAWAT
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142427
|
|
MAYA RAWAT WO SANJAY SINGH RAWAT
|
UCO BANK(607066)
|
|
21
|
LAMGARA
|
UT-07-010-041-001/58
(GUTHOULI)
|
3507010000NRG24020120240064616
|
02/01/2024
|
BHAGWATI DEVI
|
3507010WL010946
|
BHAGWATI DEVI
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142422
|
|
BHAGAWATI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
LAMGARA
|
UT-07-010-041-002/11
(GUTHOULI)
|
3507010000NRG24020120240064617
|
02/01/2024
|
LALIT MOHAN
|
3507010WL010946
|
LALIT MOHAN
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142421
|
|
LALIT MOHAN
|
UCO BANK(607066)
|
|
23
|
LAMGARA
|
UT-07-010-041-002/12
(GUTHOULI)
|
3507010000NRG24020120240064605
|
02/01/2024
|
KHIMANAND
|
3507010WL010945
|
KHIMANAND
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142429
|
|
KHEEMA NAND SO TRILOCHAN
|
UCO BANK(607066)
|
|
24
|
LAMGARA
|
UT-07-010-041-002/22
(GUTHOULI)
|
3507010000NRG24020120240064618
|
02/01/2024
|
LILADHAR
|
3507010WL010946
|
LILADHAR
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142412
|
|
LILADHAR TIWARI
|
UCO BANK(607066)
|
|
25
|
LAMGARA
|
UT-07-010-041-002/29
(GUTHOULI)
|
3507010000NRG24020120240064606
|
02/01/2024
|
KISHAN SINGH
|
3507010WL010945
|
KISHAN SINGH
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142425
|
|
KISHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|