|
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-07-010-030-001/14010
(DHAURA)
|
3507010000NRG24310720230029403
|
31/07/2023
|
REETI ARYA
|
3507010WL004817
|
REETI ARYA
|
00089
|
CBIN0282568
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662091478
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAMGARA
|
UT-07-010-030-001/14010
(DHAURA)
|
3507010000NRG24310720230029402
|
31/07/2023
|
VIJAY KUMAR
|
3507010WL004817
|
VIJAY KUMAR
|
00089
|
CBIN0282568
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662091477
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-067-001/88
(PALNA)
|
3507010000NRG24310720230029622
|
31/07/2023
|
HEMA DEVI
|
3507010WL004868
|
HEMA DEVI
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662091476
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-067-001/60
(PALNA)
|
3507010000NRG24310720230029620
|
31/07/2023
|
DEEPAK SINGH BISHT
|
3507010WL004868
|
DEEPAK SINGH BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662091479
|
|
DEEPAKSINGHBISHTSOMAHESH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-030-001/13947
(DHAURA)
|
3507010000NRG24310720230029398
|
31/07/2023
|
CHANDRA DEVI
|
3507010WL004816
|
CHANDRA DEVI
|
00473
|
AUCB0000040
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662091474
|
|
CHANDRA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
LAMGARA
|
UT-07-010-030-001/14010
(DHAURA)
|
3507010000NRG24310720230029401
|
31/07/2023
|
ASHOK KUMAR
|
3507010WL004817
|
ASHOK KUMAR
|
00473
|
AUCB0000040
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662091475
|
|
ASHOK KUMAR S/O JEEWAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-050-003/34
(KHERDA)
|
3507010000NRG24310720230029396
|
31/07/2023
|
KAMLA ADHIKARI
|
3507010WL004815
|
KAMLA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662091481
|
|
SMT KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
LAMGARA
|
UT-07-010-050-003/47
(KHERDA)
|
3507010000NRG24310720230029390
|
31/07/2023
|
HEMA DEVI
|
3507010WL004812
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662091483
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-067-001/25
(PALNA)
|
3507010000NRG24310720230029618
|
31/07/2023
|
MOHAN RAM
|
3507010WL004868
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662091480
|
|
Mr. MOHAN RAM S/O.MR.LACHHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-067-001/57
(PALNA)
|
3507010000NRG24310720230029619
|
31/07/2023
|
RAHUL SINGH BISHT
|
3507010WL004868
|
RAHUL SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662091482
|
|
Mr. RAHUL SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-067-001/80
(PALNA)
|
3507010000NRG24310720230029621
|
31/07/2023
|
BHIM SINGH
|
3507010WL004868
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662091484
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|