|
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-07-010-098-001/125
(BAGHAR)
|
3507010000NRG24100520230006160
|
10/05/2023
|
DEEPAK SINGH
|
3507010WL000855
|
DEEPAK SINGH
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638168233
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-098-001/125
(BAGHAR)
|
3507010000NRG24100520230006159
|
10/05/2023
|
RAJENDRA SINGH
|
3507010WL000855
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638168234
|
|
RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-098-001/125
(BAGHAR)
|
3507010000NRG24100520230006161
|
10/05/2023
|
RENU DEVI
|
3507010WL000855
|
RENU DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638168240
|
|
Miss. RENU NEGI . DO BADRI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-098-001/129
(BAGHAR)
|
3507010000NRG24100520230006162
|
10/05/2023
|
HEMA DEVI
|
3507010WL000855
|
HEMA DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638168235
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-098-001/13
(BAGHAR)
|
3507010000NRG24100520230006163
|
10/05/2023
|
ANANDI DEVI
|
3507010WL000855
|
ANANDI DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638168237
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-098-001/13
(BAGHAR)
|
3507010000NRG24100520230006164
|
10/05/2023
|
POOJA BAGADWAL
|
3507010WL000855
|
POOJA BAGADWAL
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638168242
|
|
POOJABAGADWALCOPREMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-098-001/133
(BAGHAR)
|
3507010000NRG24100520230006165
|
10/05/2023
|
JANKI DEVI
|
3507010WL000855
|
JANKI DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638168238
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-098-001/133
(BAGHAR)
|
3507010000NRG24100520230006166
|
10/05/2023
|
MOHAN SINGH
|
3507010WL000855
|
MOHAN SINGH
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638168239
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-098-001/155
(BAGHAR)
|
3507010000NRG24100520230006167
|
10/05/2023
|
DEEPAK SINGH KANWAL
|
3507010WL000855
|
DEEPAK SINGH KANWAL
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638168241
|
|
MR DEEPAK SINGH KANWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-098-001/48
(BAGHAR)
|
3507010000NRG24100520230006168
|
10/05/2023
|
CHANDRA DEVI
|
3507010WL000855
|
CHANDRA DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638168236
|
|
MRS CHANRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|