|
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-07-010-030-001/13957
(DHAURA)
|
3507010000NRG24240220240082851
|
24/02/2024
|
BHAWNA DEVI
|
3507010WL014073
|
BHAWNA DEVI
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941475098
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-030-001/13958
(DHAURA)
|
3507010000NRG24240220240082853
|
24/02/2024
|
MAMTA DEVI
|
3507010WL014073
|
MAMTA DEVI
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941475081
|
|
MAMTA FARTIYAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-030-001/13958
(DHAURA)
|
3507010000NRG24240220240082852
|
24/02/2024
|
nandan singh fartiyal
|
3507010WL014073
|
nandan singh fartiyal
|
00354
|
PUNB0775700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941475080
|
|
NANDAN SINGH PHARTIYAL SO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-030-001/13961
(DHAURA)
|
3507010000NRG24240220240082854
|
24/02/2024
|
NANDI DEVI
|
3507010WL014073
|
NANDI DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941475076
|
|
NANDI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-030-001/13964
(DHAURA)
|
3507010000NRG24240220240082855
|
24/02/2024
|
MAMTA DEVI
|
3507010WL014073
|
MAMTA DEVI
|
00473
|
AUCB0000040
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941475077
|
|
MAMTA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
LAMGARA
|
UT-07-010-030-001/13984
(DHAURA)
|
3507010000NRG24240220240082857
|
24/02/2024
|
RAJENDRA
|
3507010WL014073
|
RAJENDRA
|
00473
|
AUCB0000040
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941475078
|
|
MR RAJENDRA SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-030-001/13974
(DHAURA)
|
3507010000NRG24240220240082856
|
24/02/2024
|
PAN SINGH ADHIKARI
|
3507010WL014073
|
PAN SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941475079
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-030-001/173
(DHAURA)
|
3507010000NRG24240220240082858
|
24/02/2024
|
RAJNI DEVI
|
3507010WL014073
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941475075
|
|
Mrs. RAJANI DEVI WO SHRI TRILOK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|