|
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-07-010-025-001/20
(CHIRATINMINA)
|
3507010000NRG24061020230046950
|
06/10/2023
|
BEENA DEVI
|
3507010WL007790
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897760549
|
|
Mrs. BEENA DEVI W/O BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-025-001/21
(CHIRATINMINA)
|
3507010000NRG24061020230046951
|
06/10/2023
|
MUKESH KUMAR
|
3507010WL007790
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897760551
|
|
Mr. MUKESH ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-025-001/43
(CHIRATINMINA)
|
3507010000NRG24061020230046952
|
06/10/2023
|
DIWAN RAM
|
3507010WL007790
|
DIWAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897760542
|
|
DIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAMGARA
|
UT-07-010-025-001/47
(CHIRATINMINA)
|
3507010000NRG24061020230046953
|
06/10/2023
|
RAJENDRI DEVI
|
3507010WL007790
|
RAJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897760547
|
|
RAJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMGARA
|
UT-07-010-054-001/12
(KUNJ)
|
3507010000NRG24061020230046947
|
06/10/2023
|
KAMALA DEVI
|
3507010WL007789
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6897760538
|
|
KAMLADEVIWOPOORANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-054-001/12
(KUNJ)
|
3507010000NRG24061020230046946
|
06/10/2023
|
PURAN SINGH
|
3507010WL007789
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6897760541
|
|
MR PURAN SINGH KUNJWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-054-001/57
(KUNJ)
|
3507010000NRG24061020230046948
|
06/10/2023
|
MADAN SINGH
|
3507010WL007789
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6897760544
|
|
Mr. MADAN SINGH SO SHER SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-054-001/58
(KUNJ)
|
3507010000NRG24061020230046949
|
06/10/2023
|
PRAKASH SINGH
|
3507010WL007789
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6897760545
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-055-001/109
(KUTAULI)
|
3507010000NRG24061020230046941
|
06/10/2023
|
INDRA SINGH
|
3507010WL007788
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6897760548
|
|
Mr. INDER SINGH S/O BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-055-001/17
(KUTAULI)
|
3507010000NRG24061020230046942
|
06/10/2023
|
TRILKA DEVI
|
3507010WL007788
|
TRILKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6897760543
|
|
Mrs. SMT TILAGA DEVI W/O KISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-055-001/52
(KUTAULI)
|
3507010000NRG24061020230046943
|
06/10/2023
|
PUSHPA DEVI
|
3507010WL007788
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6897760550
|
|
Mrs. PUSHPA DEVI W/O MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-055-001/6
(KUTAULI)
|
3507010000NRG24061020230046945
|
06/10/2023
|
CHAMPA BAHUGUNA
|
3507010WL007788
|
CHAMPA BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6897760546
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-055-001/6
(KUTAULI)
|
3507010000NRG24061020230046944
|
06/10/2023
|
SHIVDATT BAHUGUNA
|
3507010WL007788
|
SHIVDATT BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
01/11/2023
|
|
6897760540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
LAMGARA
|
UT-07-010-082-001/34
(SURCHORA)
|
3507010000NRG24061020230046954
|
06/10/2023
|
DIKAR SINGH
|
3507010WL007790
|
DIKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897760539
|
|
DIKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|