|
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-07-010-081-001/15
(SUNADI)
|
3507010000NRG24120320240088503
|
12/03/2024
|
BHUWAN CHANDRA JOSHI
|
3507010WL014972
|
BHUWAN CHANDRA JOSHI
|
00415
|
SBIN0009851
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913657
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-081-001/86
(SUNADI)
|
3507010000NRG24120320240088544
|
12/03/2024
|
BEENA DEVI
|
3507010WL014978
|
BEENA DEVI
|
00415
|
SBIN0009851
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913655
|
|
MRS BEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-081-001/86
(SUNADI)
|
3507010000NRG24120320240088545
|
12/03/2024
|
BEENA DEVI
|
3507010WL014978
|
BEENA DEVI
|
00415
|
SBIN0009851
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913656
|
|
MRS BEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-081-002/96
(SUNADI)
|
3507010000NRG24120320240088553
|
12/03/2024
|
CHANDRA DEVI
|
3507010WL014978
|
CHANDRA DEVI
|
00415
|
SBIN0009851
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913658
|
|
Mrs. CHANDRA DEVI W/O SH DIWAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-081-002/96
(SUNADI)
|
3507010000NRG24120320240088555
|
12/03/2024
|
CHANDRA DEVI
|
3507010WL014978
|
CHANDRA DEVI
|
00415
|
SBIN0009851
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913659
|
|
Mrs. CHANDRA DEVI W/O SH DIWAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-081-001/22
(SUNADI)
|
3507010000NRG24120320240088539
|
12/03/2024
|
JAYA SHARMA
|
3507010WL014978
|
JAYA SHARMA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913664
|
|
Mrs. JIWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-081-001/22
(SUNADI)
|
3507010000NRG24120320240088540
|
12/03/2024
|
JAYA SHARMA
|
3507010WL014978
|
JAYA SHARMA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913665
|
|
Mrs. JIWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-081-001/4
(SUNADI)
|
3507010000NRG24120320240088541
|
12/03/2024
|
KHILA DEVI
|
3507010WL014978
|
KHILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913660
|
|
MRS KHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-081-001/85
(SUNADI)
|
3507010000NRG24120320240088542
|
12/03/2024
|
DEVKI DEVI
|
3507010WL014978
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913667
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-081-001/85
(SUNADI)
|
3507010000NRG24120320240088543
|
12/03/2024
|
DEVKI DEVI
|
3507010WL014978
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913668
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-081-001/88
(SUNADI)
|
3507010000NRG24120320240088546
|
12/03/2024
|
HEMA DEVI
|
3507010WL014978
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913669
|
|
Mrs. HEMA DEVI WO NARENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-081-001/88
(SUNADI)
|
3507010000NRG24120320240088547
|
12/03/2024
|
HEMA DEVI
|
3507010WL014978
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913670
|
|
Mrs. HEMA DEVI WO NARENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-081-001/89
(SUNADI)
|
3507010000NRG24120320240088548
|
12/03/2024
|
BHAWANA JOSHI
|
3507010WL014978
|
BHAWANA JOSHI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913673
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAMGARA
|
UT-07-010-081-001/89
(SUNADI)
|
3507010000NRG24120320240088549
|
12/03/2024
|
BHAWANA JOSHI
|
3507010WL014978
|
BHAWANA JOSHI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913674
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-081-002/114
(SUNADI)
|
3507010000NRG24120320240088504
|
12/03/2024
|
INDIRA BISHT
|
3507010WL014972
|
INDIRA BISHT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913666
|
|
Mrs. INDIRA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-081-002/40
(SUNADI)
|
3507010000NRG24120320240088505
|
12/03/2024
|
CHAMPA DEVI
|
3507010WL014972
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913661
|
|
Mrs. CHAMPA DEVI WO JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
LAMGARA
|
UT-07-010-081-002/43
(SUNADI)
|
3507010000NRG24120320240088506
|
12/03/2024
|
JANKI DEVI
|
3507010WL014972
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913663
|
|
Mrs. JANKI DEVI W/O LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
LAMGARA
|
UT-07-010-081-002/76
(SUNADI)
|
3507010000NRG24120320240088550
|
12/03/2024
|
BHAGWATI BISHT
|
3507010WL014978
|
BHAGWATI BISHT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913675
|
|
Mrs. BHAGWATI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
LAMGARA
|
UT-07-010-081-002/76
(SUNADI)
|
3507010000NRG24120320240088551
|
12/03/2024
|
BHAGWATI BISHT
|
3507010WL014978
|
BHAGWATI BISHT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913676
|
|
Mrs. BHAGWATI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
LAMGARA
|
UT-07-010-081-002/77
(SUNADI)
|
3507010000NRG24120320240088507
|
12/03/2024
|
BAHADUR SINGH
|
3507010WL014972
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913662
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAMGARA
|
UT-07-010-081-002/96
(SUNADI)
|
3507010000NRG24120320240088552
|
12/03/2024
|
DIWAN SINGH
|
3507010WL014978
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913671
|
|
Mr. DEEWAN SINGH BISHT S/O KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LAMGARA
|
UT-07-010-081-002/96
(SUNADI)
|
3507010000NRG24120320240088554
|
12/03/2024
|
DIWAN SINGH
|
3507010WL014978
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913672
|
|
Mr. DEEWAN SINGH BISHT S/O KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|