|
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-07-010-003-001/62
(ANARIYAKOT)
|
3507010000NRG24130620230016093
|
13/06/2023
|
GOPAL SINGH
|
3507010WL002447
|
GOPAL SINGH
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622114
|
|
Mr. GOPAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-003-001/86
(ANARIYAKOT)
|
3507010000NRG24130620230016094
|
13/06/2023
|
RAJENDRA SINGH
|
3507010WL002447
|
RAJENDRA SINGH
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622129
|
|
RAJANDRASINGHRAWATSODEEW
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-003-001/92
(ANARIYAKOT)
|
3507010000NRG24130620230016095
|
13/06/2023
|
TRILOK SINGH
|
3507010WL002447
|
TRILOK SINGH
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622128
|
|
TRILOKSINGHRAWATSOKUNWAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-003-001/102
(ANARIYAKOT)
|
3507010000NRG24130620230016089
|
13/06/2023
|
RAJENDRA SINGH
|
3507010WL002447
|
RAJENDRA SINGH
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622123
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-067-002/99
(PALNA)
|
3507010000NRG24130620230016104
|
13/06/2023
|
HEM CHANDRA TIWARI
|
3507010WL002447
|
HEM CHANDRA TIWARI
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622125
|
|
MR HEM CHANDRA TEWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-067-002/99
(PALNA)
|
3507010000NRG24130620230016105
|
13/06/2023
|
JANKI TIWARI
|
3507010WL002447
|
JANKI TIWARI
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622116
|
|
JANKI TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-003-001/100
(ANARIYAKOT)
|
3507010000NRG24130620230016088
|
13/06/2023
|
HARISH SINGH
|
3507010WL002447
|
HARISH SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622124
|
|
MR HARISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-067-002/123
(PALNA)
|
3507010000NRG24130620230016103
|
13/06/2023
|
BASANT BALLABH
|
3507010WL002447
|
BASANT BALLABH
|
00468
|
UBIN0916170
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622118
|
|
BASANT BALLABH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-003-001/55
(ANARIYAKOT)
|
3507010000NRG24130620230016091
|
13/06/2023
|
DEEPA DEVI
|
3507010WL002447
|
DEEPA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622127
|
|
DEEPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
LAMGARA
|
UT-07-010-003-001/55
(ANARIYAKOT)
|
3507010000NRG24130620230016090
|
13/06/2023
|
GOVIND SINGH
|
3507010WL002447
|
GOVIND SINGH
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622115
|
|
Mr. GOVIND SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-003-001/59
(ANARIYAKOT)
|
3507010000NRG24130620230016092
|
13/06/2023
|
RAJENDRA SINGH
|
3507010WL002447
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622117
|
|
Mr. RAJENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-067-001/104
(PALNA)
|
3507010000NRG24130620230016098
|
13/06/2023
|
BASANTI DEVI
|
3507010WL002447
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622121
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-067-001/104
(PALNA)
|
3507010000NRG24130620230016097
|
13/06/2023
|
TARA RAM
|
3507010WL002447
|
TARA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622122
|
|
MR TARA RAM ARYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-067-001/47
(PALNA)
|
3507010000NRG24130620230016099
|
13/06/2023
|
PRAMOD RAM
|
3507010WL002447
|
PRAMOD RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622120
|
|
Ms. PRAMOD KUMAR S/O DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-067-001/57
(PALNA)
|
3507010000NRG24130620230016100
|
13/06/2023
|
GOPAL SINGH
|
3507010WL002447
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622130
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-067-001/90
(PALNA)
|
3507010000NRG24130620230016101
|
13/06/2023
|
KISHAN SINGH
|
3507010WL002447
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622126
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
LAMGARA
|
UT-07-010-067-001/98
(PALNA)
|
3507010000NRG24130620230016102
|
13/06/2023
|
SUNIL TIWARI
|
3507010WL002447
|
SUNIL TIWARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622119
|
|
Mr. SUNIL CHANDRA TIWARI SO. LT. MOHAN C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|