|
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-07-010-072-004/1
(RATKHAN)
|
3507010000NRG24250920230043383
|
26/09/2023
|
saraswati devi
|
3507010WL007209
|
saraswati devi
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029249856
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-072-004/16070
(RATKHAN)
|
3507010000NRG24250920230043386
|
26/09/2023
|
HEMA DEVI
|
3507010WL007209
|
HEMA DEVI
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029249857
|
|
HEMA DEVI DEVI
|
CANARA BANK(508532)
|
|
3
|
LAMGARA
|
UT-07-010-072-004/16070
(RATKHAN)
|
3507010000NRG24250920230043385
|
26/09/2023
|
SUNDAR SINGH
|
3507010WL007209
|
SUNDAR SINGH
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029249859
|
|
SUNDAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-023-001/51
(CHAUMU)
|
3507010000NRG24250920230043380
|
26/09/2023
|
PURAN SINGH
|
3507010WL007208
|
PURAN SINGH
|
00078
|
CNRB0018721
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029249858
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-004-001/54
(BACHKANDEY)
|
3507010000NRG24260920230043687
|
26/09/2023
|
GOVIND SINGH RAUTELA
|
3507010WL007283
|
GOVIND SINGH RAUTELA
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
03/10/2023
|
|
6029249851
|
|
MR GOVIND SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-004-001/72
(BACHKANDEY)
|
3507010000NRG24260920230043688
|
26/09/2023
|
KISHAN SINGH
|
3507010WL007283
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029249852
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-035-001/163
(DOL)
|
3507010000NRG24260920230043574
|
26/09/2023
|
KUNDAN LAL
|
3507010WL007265
|
KUNDAN LAL
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029249848
|
|
KUNDAN LAL S O SHIV LAL
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-035-001/163
(DOL)
|
3507010000NRG24260920230043575
|
26/09/2023
|
MUNNY DEVI
|
3507010WL007265
|
MUNNY DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029249850
|
|
MUNNI DEVI W/O SHIV LAL
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-035-001/163
(DOL)
|
3507010000NRG24260920230043573
|
26/09/2023
|
SHIV LAL
|
3507010WL007265
|
SHIV LAL
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029249849
|
|
SHIV LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-004-001/43
(BACHKANDEY)
|
3507010000NRG24260920230043686
|
26/09/2023
|
BALAM SINGH
|
3507010WL007283
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029249854
|
|
Mr. BALAM SINGH S/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-004-001/75
(BACHKANDEY)
|
3507010000NRG24260920230043689
|
26/09/2023
|
DHIRAJ SINGH RAUTELA
|
3507010WL007283
|
DHIRAJ SINGH RAUTELA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/10/2023
|
|
6029249853
|
|
MR DHEERAJ SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-004-001/75
(BACHKANDEY)
|
3507010000NRG24260920230043690
|
26/09/2023
|
KAVITA RAUTELA
|
3507010WL007283
|
KAVITA RAUTELA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029249855
|
|
Mrs. KAVITA RAUTELA WO DHEERAJ RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|