|
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-07-010-011-001/26
(BASGAON)
|
3507010000NRG24010320240085021
|
01/03/2024
|
LAXMI DEVI
|
3507010WL014429
|
LAXMI DEVI
|
00112
|
YESB0AZSB22
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937151094
|
|
LAKSHMIDEVIWOHAYATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-011-001/13
(BASGAON)
|
3507010000NRG24010320240085016
|
01/03/2024
|
PANULI DEVI
|
3507010WL014429
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937151096
|
|
Mrs. PANULI DEVI WO NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-011-001/16
(BASGAON)
|
3507010000NRG24010320240085017
|
01/03/2024
|
PRATAP SINGH
|
3507010WL014429
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Rejected
|
13/04/2024
|
|
2937151097
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
LAMGARA
|
UT-07-010-011-001/23
(BASGAON)
|
3507010000NRG24010320240085018
|
01/03/2024
|
BASANTI DEVI
|
3507010WL014429
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937151099
|
|
BASANTIDEVIWODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-011-001/23
(BASGAON)
|
3507010000NRG24010320240085019
|
01/03/2024
|
MAHENDRA SINGH
|
3507010WL014429
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937151100
|
|
Mr. MAHENDRA SINGH SO DIWAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-011-001/25
(BASGAON)
|
3507010000NRG24010320240085020
|
01/03/2024
|
DHANPAT SINGH
|
3507010WL014429
|
DHANPAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937151098
|
|
MR GHANPAT SINGH GAHTORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-011-001/28
(BASGAON)
|
3507010000NRG24010320240085022
|
01/03/2024
|
PRAKASH SINGH
|
3507010WL014429
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937151095
|
|
MR PRAKASH SINGH GAHTORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|