|
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-07-010-063-002/46
(NAIDI)
|
3507010000NRG23060420230122196
|
06/04/2023
|
MAHESH RAM
|
3507010WL017053
|
MAHESH RAM
|
00112
|
YESB0AZSB22
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174524446
|
|
MAHESHRAMSODHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-063-002/48
(NAIDI)
|
3507010000NRG23060420230122198
|
06/04/2023
|
BHUWAN RAM
|
3507010WL017053
|
BHUWAN RAM
|
00112
|
YESB0AZSB22
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174524461
|
|
BHUWANRAMSOCHANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-063-001/16
(NAIDI)
|
3507010000NRG23060420230122199
|
06/04/2023
|
BHUPAL SINGH
|
3507010WL017054
|
BHUPAL SINGH
|
00415
|
SBIN0005975
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174524460
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-063-002/46
(NAIDI)
|
3507010000NRG23060420230122197
|
06/04/2023
|
PANKAJ CHANDRA ARYA
|
3507010WL017053
|
PANKAJ CHANDRA ARYA
|
00415
|
SBIN0005975
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174524447
|
|
Mr. PANKAJ CHANDRA S/O.MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-054-001/1
(KUNJ)
|
3507010000NRG23050420230121600
|
06/04/2023
|
MOHAN SINGH
|
3507010WL016985
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524458
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-054-001/14
(KUNJ)
|
3507010000NRG23050420230121601
|
06/04/2023
|
BHAWANI DEVI
|
3507010WL016985
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524452
|
|
Mrs. BHAWANI DEVI W/O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-054-001/19
(KUNJ)
|
3507010000NRG23050420230121602
|
06/04/2023
|
GANGA DEVI
|
3507010WL016985
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524450
|
|
Mrs. GANGA DEVI WO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-054-001/20
(KUNJ)
|
3507010000NRG23050420230121604
|
06/04/2023
|
Motima Devi
|
3507010WL016985
|
Motima Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524455
|
|
Mrs. MOTIMA DEVI WO PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-054-001/20
(KUNJ)
|
3507010000NRG23050420230121603
|
06/04/2023
|
PURAN SINGH
|
3507010WL016985
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524456
|
|
Mr. PURAN SINGH SO KHIM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-054-001/21
(KUNJ)
|
3507010000NRG23050420230121605
|
06/04/2023
|
HAR SINGH
|
3507010WL016985
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524449
|
|
Mr. HAR SINGH KUNJWAL SO RAM SINGH KUNJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-054-001/35
(KUNJ)
|
3507010000NRG23050420230121606
|
06/04/2023
|
SUNITA DEVI
|
3507010WL016985
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524454
|
|
Mrs. SUNITA DEVI W/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-054-001/44
(KUNJ)
|
3507010000NRG23050420230121607
|
06/04/2023
|
PREM RAM
|
3507010WL016985
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524448
|
|
Mr. PREM RAM S/O POONI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-054-001/46
(KUNJ)
|
3507010000NRG23050420230121608
|
06/04/2023
|
SHER RAM
|
3507010WL016985
|
SHER RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524457
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAMGARA
|
UT-07-010-054-001/55
(KUNJ)
|
3507010000NRG23050420230121609
|
06/04/2023
|
MANJU DEVI
|
3507010WL016985
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524451
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-054-001/63
(KUNJ)
|
3507010000NRG23050420230121610
|
06/04/2023
|
ANI RAM
|
3507010WL016985
|
ANI RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524459
|
|
Mr. ANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-054-001/86
(KUNJ)
|
3507010000NRG23050420230121611
|
06/04/2023
|
KAMAL SINGH
|
3507010WL016985
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524453
|
|
MR KAMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|