|
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-07-010-070-001/101
(QWETA)
|
3507010000NRG24070320240087424
|
07/03/2024
|
GOPAL DATT
|
3507010WL014795
|
GOPAL DATT
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225064
|
|
GOPAL DUTT
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-070-001/101
(QWETA)
|
3507010000NRG24070320240087425
|
07/03/2024
|
KALAWATI DEVI
|
3507010WL014795
|
KALAWATI DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225066
|
|
KALAWATI DEVI W/O GOPAL DUTT
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-070-001/108
(QWETA)
|
3507010000NRG24070320240087427
|
07/03/2024
|
PREMA DEVI
|
3507010WL014795
|
PREMA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225068
|
|
PREMA WO SHANKAR SINGH
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-070-001/108
(QWETA)
|
3507010000NRG24070320240087426
|
07/03/2024
|
SHANKAR SINGH
|
3507010WL014795
|
SHANKAR SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225067
|
|
SHANKAR SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-070-001/169
(QWETA)
|
3507010000NRG24070320240087429
|
07/03/2024
|
PUSHPA DEVI
|
3507010WL014795
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225069
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-070-001/169
(QWETA)
|
3507010000NRG24070320240087428
|
07/03/2024
|
TARA DATT
|
3507010WL014795
|
TARA DATT
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225070
|
|
TARA DUTT
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-070-001/182
(QWETA)
|
3507010000NRG24070320240087430
|
07/03/2024
|
PRAKASH CHANDRA
|
3507010WL014795
|
PRAKASH CHANDRA
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225061
|
|
PRAKASH CHANDRA BAJETHA
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-070-001/182
(QWETA)
|
3507010000NRG24070320240087431
|
07/03/2024
|
REKHA
|
3507010WL014795
|
REKHA
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225065
|
|
REKHADEVIWOPRAKASHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-070-001/185
(QWETA)
|
3507010000NRG24070320240087433
|
07/03/2024
|
DURGA DEVI
|
3507010WL014795
|
DURGA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225063
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-070-001/185
(QWETA)
|
3507010000NRG24070320240087432
|
07/03/2024
|
KAILASH CHANDRA
|
3507010WL014795
|
KAILASH CHANDRA
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225062
|
|
KAILASH CHANDRA BAJETHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|