|
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-07-010-013-001/287
(BHAGADEWALI)
|
3507010000NRG23060420230121823
|
06/04/2023
|
VIVEK SINGH MER
|
3507010WL017011
|
VIVEK SINGH MER
|
00112
|
YESB0AZSB22
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522176
|
|
VIVEK SINGH MER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-013-001/118
(BHAGADEWALI)
|
3507010000NRG23060420230121822
|
06/04/2023
|
ANITA DEVI
|
3507010WL017011
|
ANITA DEVI
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522195
|
|
ANITA
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-013-001/118
(BHAGADEWALI)
|
3507010000NRG23060420230121821
|
06/04/2023
|
SUNDAR LAL
|
3507010WL017011
|
SUNDAR LAL
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522182
|
|
SUNDER LAL
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-013-001/288
(BHAGADEWALI)
|
3507010000NRG23060420230121824
|
06/04/2023
|
KANCHAN SINGH
|
3507010WL017011
|
KANCHAN SINGH
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522183
|
|
KANCHAN SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-013-001/288
(BHAGADEWALI)
|
3507010000NRG23060420230121825
|
06/04/2023
|
LAXMI MER
|
3507010WL017011
|
LAXMI MER
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522188
|
|
NANDANI MER
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-013-001/289
(BHAGADEWALI)
|
3507010000NRG23060420230121826
|
06/04/2023
|
SEEMA MER
|
3507010WL017011
|
SEEMA MER
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522191
|
|
SEEMA MER
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-013-001/294
(BHAGADEWALI)
|
3507010000NRG23060420230121830
|
06/04/2023
|
HEMANT KUMAR
|
3507010WL017011
|
HEMANT KUMAR
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522194
|
|
HEMANT KUMAR MER
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-013-001/294
(BHAGADEWALI)
|
3507010000NRG23060420230121831
|
06/04/2023
|
KAMLA MER
|
3507010WL017011
|
KAMLA MER
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522187
|
|
KAMLA MER
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-013-001/296
(BHAGADEWALI)
|
3507010000NRG23060420230121833
|
06/04/2023
|
MANOJ SINGH MER
|
3507010WL017011
|
MANOJ SINGH MER
|
00462
|
UCBA0001034
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174522190
|
|
MR MANOJ SINGH MER
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-070-001/131
(QWETA)
|
3507010000NRG23050420230121518
|
06/04/2023
|
TARA DATT
|
3507010WL016978
|
TARA DATT
|
00462
|
UCBA0001034
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174522177
|
|
TARA DUTT BAJETHA
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-070-001/174
(QWETA)
|
3507010000NRG23050420230121519
|
06/04/2023
|
KANTI DEVI
|
3507010WL016978
|
KANTI DEVI
|
00462
|
UCBA0001034
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174522196
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-070-001/57
(QWETA)
|
3507010000NRG23050420230121520
|
06/04/2023
|
KAMLA DEVI
|
3507010WL016978
|
KAMLA DEVI
|
00462
|
UCBA0001034
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174522189
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-070-001/82
(QWETA)
|
3507010000NRG23050420230121521
|
06/04/2023
|
PUSHPA DEVI
|
3507010WL016978
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174522178
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-070-001/86
(QWETA)
|
3507010000NRG23050420230121523
|
06/04/2023
|
DEEPA DEVI
|
3507010WL016978
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174522184
|
|
DEEPA BAJETHA
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-070-001/86
(QWETA)
|
3507010000NRG23050420230121522
|
06/04/2023
|
NARYAN DATT
|
3507010WL016978
|
NARYAN DATT
|
00462
|
UCBA0001034
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174522180
|
|
NARAYAN DUTT
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-070-002/147
(QWETA)
|
3507010000NRG23050420230121524
|
06/04/2023
|
DEVKI DEVI
|
3507010WL016978
|
DEVKI DEVI
|
00462
|
UCBA0001034
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174522186
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAMGARA
|
UT-07-010-070-002/47
(QWETA)
|
3507010000NRG23050420230121525
|
06/04/2023
|
RAM LAL
|
3507010WL016978
|
RAM LAL
|
00462
|
UCBA0001034
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174522179
|
|
RAM LAL S O MOTI RAM
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-070-002/52
(QWETA)
|
3507010000NRG23050420230121526
|
06/04/2023
|
Narayan Datt
|
3507010WL016978
|
Narayan Datt
|
00462
|
UCBA0001034
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174522181
|
|
NARAYAN DUTT JOSHI
|
UCO BANK(607066)
|
|
19
|
LAMGARA
|
UT-07-010-070-002/53
(QWETA)
|
3507010000NRG23050420230121527
|
06/04/2023
|
PARWATI DEVI
|
3507010WL016978
|
PARWATI DEVI
|
00462
|
UCBA0001034
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174522185
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
20
|
LAMGARA
|
UT-07-010-070-003/190
(QWETA)
|
3507010000NRG23050420230121528
|
06/04/2023
|
MAYA
|
3507010WL016978
|
MAYA
|
00462
|
UCBA0001034
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174522192
|
|
MAYA ARYA
|
UCO BANK(607066)
|
|
21
|
LAMGARA
|
UT-07-010-070-003/27
(QWETA)
|
3507010000NRG23050420230121529
|
06/04/2023
|
KAMLESH KUMAR
|
3507010WL016978
|
KAMLESH KUMAR
|
00462
|
UCBA0001034
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174522193
|
|
KAMLESH ARYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
22
|
LAMGARA
|
UT-07-010-044-001/12
(KALADUNGRA)
|
3507010000NRG23050420230121491
|
06/04/2023
|
BHAWANA DEVI
|
3507010WL016975
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522202
|
|
Mrs. BHAWANA DEVI WO GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
LAMGARA
|
UT-07-010-044-001/12
(KALADUNGRA)
|
3507010000NRG23050420230121490
|
06/04/2023
|
MADHO SINGH
|
3507010WL016975
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522198
|
|
Mr. MADHO SINGH SO.NAIN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
LAMGARA
|
UT-07-010-044-001/13
(KALADUNGRA)
|
3507010000NRG23050420230121492
|
06/04/2023
|
DIGAR RAM
|
3507010WL016975
|
DIGAR RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522206
|
|
Mr. DIGAR RAM S/O SH SHER RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
LAMGARA
|
UT-07-010-044-001/14
(KALADUNGRA)
|
3507010000NRG23050420230121494
|
06/04/2023
|
JIWANTI DEVI
|
3507010WL016975
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522200
|
|
Mrs. JIVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
LAMGARA
|
UT-07-010-044-001/14
(KALADUNGRA)
|
3507010000NRG23050420230121493
|
06/04/2023
|
PREM RAM
|
3507010WL016975
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522201
|
|
Mr. PREM RAM SO SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
LAMGARA
|
UT-07-010-044-001/28
(KALADUNGRA)
|
3507010000NRG23050420230121495
|
06/04/2023
|
RADHA DEVI
|
3507010WL016975
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522199
|
|
Mrs. RADHA DEVI W/O KHYURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
LAMGARA
|
UT-07-010-044-001/32
(KALADUNGRA)
|
3507010000NRG23050420230121496
|
06/04/2023
|
HIMMAT SINGH
|
3507010WL016975
|
HIMMAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522208
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
LAMGARA
|
UT-07-010-044-001/36
(KALADUNGRA)
|
3507010000NRG23050420230121497
|
06/04/2023
|
CHANDAN SINGH
|
3507010WL016975
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522197
|
|
Mr. CHANDAN SINGH PATWAL SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
LAMGARA
|
UT-07-010-044-001/47
(KALADUNGRA)
|
3507010000NRG23050420230121498
|
06/04/2023
|
ANITA DEVI
|
3507010WL016975
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522203
|
|
Mrs. ANITA DEVI WO VIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
LAMGARA
|
UT-07-010-044-001/48
(KALADUNGRA)
|
3507010000NRG23050420230121499
|
06/04/2023
|
LALITA PATWAL
|
3507010WL016975
|
LALITA PATWAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522204
|
|
Mrs. LALITA X
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
LAMGARA
|
UT-07-010-044-001/6
(KALADUNGRA)
|
3507010000NRG23050420230121501
|
06/04/2023
|
HEMA DEVI
|
3507010WL016975
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522205
|
|
Mrs. HEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
LAMGARA
|
UT-07-010-044-001/6
(KALADUNGRA)
|
3507010000NRG23050420230121500
|
06/04/2023
|
TRILOK SINGH KANWAL
|
3507010WL016975
|
TRILOK SINGH KANWAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522207
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|