|
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-07-010-011-001/1
(BASGAON)
|
3507010000NRG24010320240084998
|
01/03/2024
|
LALI RAM
|
3507010WL014427
|
LALI RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941477914
|
|
Mr. LALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-011-001/1
(BASGAON)
|
3507010000NRG24010320240084999
|
01/03/2024
|
MADHULI DEVI
|
3507010WL014427
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941477915
|
|
MADHAVIDEVIWOLALIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-011-001/2
(BASGAON)
|
3507010000NRG24010320240085000
|
01/03/2024
|
Dhanuli Devi
|
3507010WL014427
|
Dhanuli Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941477922
|
|
DHANADEVIWOPREMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-011-001/2
(BASGAON)
|
3507010000NRG24010320240085001
|
01/03/2024
|
Prem Ram
|
3507010WL014427
|
Prem Ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941477919
|
|
Mr. PREM RAM SO BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-011-001/2
(BASGAON)
|
3507010000NRG24010320240085002
|
01/03/2024
|
RENU TAMTA
|
3507010WL014427
|
RENU TAMTA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941477921
|
|
Miss. RENU TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-011-001/24
(BASGAON)
|
3507010000NRG24010320240085003
|
01/03/2024
|
JANKI DEVI
|
3507010WL014427
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477916
|
|
JANKIDEVIWOSUNDERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-011-001/24
(BASGAON)
|
3507010000NRG24010320240085004
|
01/03/2024
|
SUNDER SINGH
|
3507010WL014427
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477917
|
|
Mr. SUNDER SINGH S/O RUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-011-001/48
(BASGAON)
|
3507010000NRG24010320240085006
|
01/03/2024
|
GEETA DEVI
|
3507010WL014427
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941477920
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-011-001/48
(BASGAON)
|
3507010000NRG24010320240085005
|
01/03/2024
|
TULOCHAN RAM
|
3507010WL014427
|
TULOCHAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477913
|
|
MR TRILOCHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-011-001/56
(BASGAON)
|
3507010000NRG24010320240085007
|
01/03/2024
|
SANTOSH KUMAR
|
3507010WL014427
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477918
|
|
MR SANTOSH KUMAR GAHTORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|