|
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-07-010-030-001/13947
(DHAURA)
|
3507010000NRG24080620230015308
|
08/06/2023
|
CHANDRA DEVI
|
3507010WL002313
|
CHANDRA DEVI
|
00473
|
AUCB0000040
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414622
|
|
CHANDRA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
LAMGARA
|
UT-07-010-030-001/13985
(DHAURA)
|
3507010000NRG24080620230015307
|
08/06/2023
|
DEEPA DEVI
|
3507010WL002312
|
DEEPA DEVI
|
00473
|
AUCB0000040
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414621
|
|
DEEPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-030-001/13974
(DHAURA)
|
3507010000NRG24080620230015300
|
08/06/2023
|
PAN SINGH ADHIKARI
|
3507010WL002310
|
PAN SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414626
|
|
Mr. PAN SINGH SO.LT.LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-030-001/13978
(DHAURA)
|
3507010000NRG24080620230015304
|
08/06/2023
|
RAGHUNAATH SINGH
|
3507010WL002311
|
RAGHUNAATH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414624
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-030-001/13978
(DHAURA)
|
3507010000NRG24080620230015305
|
08/06/2023
|
UMA DEVI
|
3507010WL002311
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414627
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-030-001/13981
(DHAURA)
|
3507010000NRG24080620230015301
|
08/06/2023
|
NANDAN SINGH ADHIKARI
|
3507010WL002310
|
NANDAN SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414625
|
|
NANDAN SINGH ADHIKARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
7
|
LAMGARA
|
UT-07-010-030-001/13983
(DHAURA)
|
3507010000NRG24080620230015302
|
08/06/2023
|
KAMLA DEVI
|
3507010WL002310
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414623
|
|
Mrs. KAMLA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|