|
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-07-010-081-001/16
(SUNADI)
|
3507010000NRG24050320240086520
|
06/03/2024
|
ANAND BALLABH JOSHI
|
3507010WL014663
|
ANAND BALLABH JOSHI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224667
|
|
Mr. ANAND BALLABH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-081-001/9
(SUNADI)
|
3507010000NRG24050320240086526
|
06/03/2024
|
PRAMOD KUMAR JOSHI
|
3507010WL014663
|
PRAMOD KUMAR JOSHI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224676
|
|
Mr. PRAMOD KUMAR JOSHI & VIVEK SO NANDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-081-001/15
(SUNADI)
|
3507010000NRG24050320240086519
|
06/03/2024
|
BHUWAN CHANDRA JOSHI
|
3507010WL014663
|
BHUWAN CHANDRA JOSHI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224675
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-081-001/26
(SUNADI)
|
3507010000NRG24050320240086521
|
06/03/2024
|
SHYAM SUNDER JOSHI
|
3507010WL014663
|
SHYAM SUNDER JOSHI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224668
|
|
Mr. SHYAM SUNDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-081-001/86
(SUNADI)
|
3507010000NRG24050320240086523
|
06/03/2024
|
MANOJ KUMAR JOSHI
|
3507010WL014663
|
MANOJ KUMAR JOSHI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224669
|
|
Mr. MANOJ KUMAR JOSHI S/O HARISH CHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-081-001/117
(SUNADI)
|
3507010000NRG24050320240086517
|
06/03/2024
|
RADHA JOSHI
|
3507010WL014663
|
RADHA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224672
|
|
Mrs. RADHA JOSHI WO TRILOCHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-081-001/12
(SUNADI)
|
3507010000NRG24050320240086518
|
06/03/2024
|
SATISH KUMAR
|
3507010WL014663
|
SATISH KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224670
|
|
SATISHKUMARSOSADANAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-081-001/28
(SUNADI)
|
3507010000NRG24050320240086522
|
06/03/2024
|
KAMLA DEVI
|
3507010WL014663
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224674
|
|
Mrs. KAMALA DEVI WO TRILOCHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-081-001/87
(SUNADI)
|
3507010000NRG24050320240086524
|
06/03/2024
|
MOHAN CHANDRA JOSHI
|
3507010WL014663
|
MOHAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224673
|
|
Mr. mohan chandra joshi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-081-001/88
(SUNADI)
|
3507010000NRG24050320240086525
|
06/03/2024
|
NARENDRA KUMAR JOSHI
|
3507010WL014663
|
NARENDRA KUMAR JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224671
|
|
Mr. NARENDER KUMAR SO TARA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|