|
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-07-010-094-001/12
(UDIYARI)
|
3507010000NRG24120320240088964
|
12/03/2024
|
DIWAN SINGH
|
3507010WL015051
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915315
|
|
Mr. DIWAN SINGH S/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-094-001/12
(UDIYARI)
|
3507010000NRG24120320240088965
|
12/03/2024
|
JAYANTI DEVI
|
3507010WL015051
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915311
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-094-001/21
(UDIYARI)
|
3507010000NRG24120320240088966
|
12/03/2024
|
TIKA SINGH
|
3507010WL015051
|
TIKA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915308
|
|
Mr. TEEKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-094-001/29
(UDIYARI)
|
3507010000NRG24120320240088967
|
12/03/2024
|
RAM SINGH
|
3507010WL015051
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915310
|
|
Mr. RAM SINGH S/O VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-094-001/35
(UDIYARI)
|
3507010000NRG24120320240088968
|
12/03/2024
|
HEMA DEVI
|
3507010WL015051
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915313
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-094-001/36
(UDIYARI)
|
3507010000NRG24120320240088969
|
12/03/2024
|
SARASWATI DEVI
|
3507010WL015051
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915307
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-094-001/6
(UDIYARI)
|
3507010000NRG24120320240088970
|
12/03/2024
|
KISHAN SINGH
|
3507010WL015051
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915309
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-094-001/7
(UDIYARI)
|
3507010000NRG24120320240088971
|
12/03/2024
|
GEETA DEVI
|
3507010WL015051
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915314
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-094-001/95
(UDIYARI)
|
3507010000NRG24120320240088972
|
12/03/2024
|
BHAGWATI DEVI
|
3507010WL015051
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915312
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-094-001/96
(UDIYARI)
|
3507010000NRG24120320240088973
|
12/03/2024
|
HIMMATI DEVI
|
3507010WL015051
|
HIMMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915316
|
|
Mrs. HEMANTI DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|