|
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-07-010-017-003/68
(BHTYURA TALLA)
|
3507010000NRG24260220240083329
|
26/02/2024
|
BHUWAN SINGH
|
3507010WL014165
|
BHUWAN SINGH
|
00112
|
YESB0AZSB22
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937143306
|
|
BHUPALSINGHSOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-017-003/68
(BHTYURA TALLA)
|
3507010000NRG24260220240083330
|
26/02/2024
|
DEEPA DEVI
|
3507010WL014165
|
DEEPA DEVI
|
00415
|
SBIN0009851
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937143307
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-017-003/62
(BHTYURA TALLA)
|
3507010000NRG24260220240083325
|
26/02/2024
|
INDRA SINGH
|
3507010WL014165
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937143310
|
|
Mr. INDRA SINGH SO NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-017-003/68
(BHTYURA TALLA)
|
3507010000NRG24260220240083327
|
26/02/2024
|
HAYAT SINGH
|
3507010WL014165
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937143311
|
|
HAYAT SINGH RANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
LAMGARA
|
UT-07-010-017-003/68
(BHTYURA TALLA)
|
3507010000NRG24260220240083328
|
26/02/2024
|
MAYA DEVI
|
3507010WL014165
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937143309
|
|
MAYADEVIWOHAYADSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-017-003/68
(BHTYURA TALLA)
|
3507010000NRG24260220240083326
|
26/02/2024
|
NANDI DEVI
|
3507010WL014165
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937143308
|
|
Mrs. NANDI DEVI W/O BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|