|
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-07-010-081-001/15
(SUNADI)
|
3507010000NRG24070220240076351
|
08/02/2024
|
BHUWAN CHANDRA JOSHI
|
3507010WL012970
|
BHUWAN CHANDRA JOSHI
|
00415
|
SBIN0009851
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897022
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-081-001/26
(SUNADI)
|
3507010000NRG24070220240076352
|
08/02/2024
|
SHYAM SUNDER JOSHI
|
3507010WL012970
|
SHYAM SUNDER JOSHI
|
00415
|
SBIN0009851
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150897019
|
|
Mr. SHYAM SUNDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-081-001/86
(SUNADI)
|
3507010000NRG24070220240076355
|
08/02/2024
|
BEENA DEVI
|
3507010WL012970
|
BEENA DEVI
|
00415
|
SBIN0009851
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150897021
|
|
MRS BEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-081-001/86
(SUNADI)
|
3507010000NRG24070220240076354
|
08/02/2024
|
MANOJ KUMAR JOSHI
|
3507010WL012970
|
MANOJ KUMAR JOSHI
|
00415
|
SBIN0009851
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150897020
|
|
Mr. MANOJ KUMAR JOSHI S/O HARISH CHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-081-001/11
(SUNADI)
|
3507010000NRG24070220240076347
|
08/02/2024
|
PARWATI DEVI
|
3507010WL012970
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150897023
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-081-001/117
(SUNADI)
|
3507010000NRG24070220240076348
|
08/02/2024
|
RADHA JOSHI
|
3507010WL012970
|
RADHA JOSHI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897028
|
|
Mrs. RADHA JOSHI WO TRILOCHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-081-001/12
(SUNADI)
|
3507010000NRG24070220240076349
|
08/02/2024
|
SATISH KUMAR
|
3507010WL012970
|
SATISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150897024
|
|
SATISHKUMARSOSADANAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-081-001/13
(SUNADI)
|
3507010000NRG24070220240076350
|
08/02/2024
|
RAKESH JOSHI
|
3507010WL012970
|
RAKESH JOSHI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150897026
|
|
Mr. RAKESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-081-001/6
(SUNADI)
|
3507010000NRG24070220240076353
|
08/02/2024
|
BHAGWATI DEVI
|
3507010WL012970
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897027
|
|
Mrs. BHAGAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-081-001/87
(SUNADI)
|
3507010000NRG24070220240076356
|
08/02/2024
|
MOHAN CHANDRA JOSHI
|
3507010WL012970
|
MOHAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897025
|
|
Mr. mohan chandra joshi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|