|
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-07-010-041-001/31
(GUTHOULI)
|
3507010000NRG24160220240079769
|
17/02/2024
|
PUSPA DEVI
|
3507010WL013544
|
PUSPA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801819920
|
|
PUSHPA RAWAT
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-041-001/35
(GUTHOULI)
|
3507010000NRG24160220240079771
|
17/02/2024
|
DILIP SINGH
|
3507010WL013544
|
DILIP SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801819914
|
|
DALEEP SINGH S/O SHER SINGH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-041-001/35
(GUTHOULI)
|
3507010000NRG24160220240079770
|
17/02/2024
|
TULSI DEVI
|
3507010WL013544
|
TULSI DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801819918
|
|
TULSI DEVI W/O DALIP SINGH
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-041-001/39
(GUTHOULI)
|
3507010000NRG24160220240079772
|
17/02/2024
|
PURAN SINGH
|
3507010WL013544
|
PURAN SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801819913
|
|
PURAN SINGH RAWAT
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-041-001/41
(GUTHOULI)
|
3507010000NRG24160220240079773
|
17/02/2024
|
MAHENDRA SINGH
|
3507010WL013544
|
MAHENDRA SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801819917
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-041-001/44
(GUTHOULI)
|
3507010000NRG24160220240079774
|
17/02/2024
|
ASHA DEVI
|
3507010WL013544
|
ASHA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801819919
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-041-001/45
(GUTHOULI)
|
3507010000NRG24160220240079775
|
17/02/2024
|
KINTHI DEVI
|
3507010WL013544
|
KINTHI DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801819915
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-041-001/46
(GUTHOULI)
|
3507010000NRG24160220240079776
|
17/02/2024
|
REKHA DEVI
|
3507010WL013544
|
REKHA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801819912
|
|
REKHA RAWAT WO GOVIND SINGH RAWAT
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-041-001/50
(GUTHOULI)
|
3507010000NRG24160220240079777
|
17/02/2024
|
CHAMPA DEVI
|
3507010WL013544
|
CHAMPA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801819916
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|