|
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-07-010-017-003/59
(BHTYURA TALLA)
|
3507010000NRG23050420230121580
|
06/04/2023
|
VIKRAM SINGH
|
3507010WL016983
|
VIKRAM SINGH
|
00045
|
BARB0ALMORA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524561
|
|
Mr. VIKRAM SINGH BISHT S/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-034-001/10
(DOGHOURIA)
|
3507010000NRG23050420230121588
|
06/04/2023
|
NARAYAN DUTT MELKANI
|
3507010WL016984
|
NARAYAN DUTT MELKANI
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524574
|
|
NARAYAN DATT
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-034-001/14
(DOGHOURIA)
|
3507010000NRG23050420230121589
|
06/04/2023
|
DEEPA DEVI
|
3507010WL016984
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524558
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-034-001/15
(DOGHOURIA)
|
3507010000NRG23050420230121592
|
06/04/2023
|
BABITA DEVI
|
3507010WL016984
|
BABITA DEVI
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524560
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-034-001/15
(DOGHOURIA)
|
3507010000NRG23050420230121591
|
06/04/2023
|
KAMAL KISHOR
|
3507010WL016984
|
KAMAL KISHOR
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524554
|
|
KAMAL KISHOR
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-034-001/15
(DOGHOURIA)
|
3507010000NRG23050420230121590
|
06/04/2023
|
Rakesh Chandra
|
3507010WL016984
|
Rakesh Chandra
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524553
|
|
RAKESH CHANDRA SO RAMESH CHANDRA
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-034-001/17
(DOGHOURIA)
|
3507010000NRG23050420230121594
|
06/04/2023
|
KAMLESH SHARMA
|
3507010WL016984
|
KAMLESH SHARMA
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524559
|
|
KAMLESH SHARMA SO BHASKAR NARAYAN SHARMA
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-034-001/17
(DOGHOURIA)
|
3507010000NRG23050420230121593
|
06/04/2023
|
sawitri sharma
|
3507010WL016984
|
sawitri sharma
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524555
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-034-001/6
(DOGHOURIA)
|
3507010000NRG23050420230121595
|
06/04/2023
|
KAMLA DEVI
|
3507010WL016984
|
KAMLA DEVI
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524573
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-034-001/7
(DOGHOURIA)
|
3507010000NRG23050420230121596
|
06/04/2023
|
BEENA
|
3507010WL016984
|
BEENA
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524556
|
|
VEENA
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-034-001/7
(DOGHOURIA)
|
3507010000NRG23050420230121597
|
06/04/2023
|
SHASHTI DATT
|
3507010WL016984
|
SHASHTI DATT
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524552
|
|
SHASHTI DATT
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-034-001/9
(DOGHOURIA)
|
3507010000NRG23050420230121598
|
06/04/2023
|
PRAKASH CHANDRA
|
3507010WL016984
|
PRAKASH CHANDRA
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524575
|
|
PRAKASH CHANDRA
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-034-002/27
(DOGHOURIA)
|
3507010000NRG23050420230121599
|
06/04/2023
|
HANSA DATT
|
3507010WL016984
|
HANSA DATT
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524557
|
|
HANSA DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
LAMGARA
|
UT-07-010-017-001/30
(BHTYURA TALLA)
|
3507010000NRG23050420230121574
|
06/04/2023
|
MALTI DEVI
|
3507010WL016983
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524564
|
|
Mrs. SMT MALATI DEVI W.O UDAI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-017-001/37
(BHTYURA TALLA)
|
3507010000NRG23050420230121575
|
06/04/2023
|
RAJENDRA SINGH
|
3507010WL016983
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524562
|
|
Mr. RAJENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-017-001/43
(BHTYURA TALLA)
|
3507010000NRG23050420230121576
|
06/04/2023
|
PAN SINGH
|
3507010WL016983
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524565
|
|
Mr. PAN SINGH S/O DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
LAMGARA
|
UT-07-010-017-002/94
(BHTYURA TALLA)
|
3507010000NRG23050420230121577
|
06/04/2023
|
PANNANATH
|
3507010WL016983
|
PANNANATH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524567
|
|
PAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAMGARA
|
UT-07-010-017-003/53
(BHTYURA TALLA)
|
3507010000NRG23050420230121578
|
06/04/2023
|
JANKI DEVI
|
3507010WL016983
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524576
|
|
Mrs. JANAKI DEVI W/O KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
LAMGARA
|
UT-07-010-017-003/57
(BHTYURA TALLA)
|
3507010000NRG23050420230121579
|
06/04/2023
|
CHAMPA DEVI
|
3507010WL016983
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524566
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAMGARA
|
UT-07-010-017-003/62
(BHTYURA TALLA)
|
3507010000NRG23050420230121581
|
06/04/2023
|
INDRA SINGH
|
3507010WL016983
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524577
|
|
Mr. INDRA SINGH SO NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
LAMGARA
|
UT-07-010-017-003/66
(BHTYURA TALLA)
|
3507010000NRG23050420230121583
|
06/04/2023
|
DHANA DEVI
|
3507010WL016983
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524572
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LAMGARA
|
UT-07-010-017-003/66
(BHTYURA TALLA)
|
3507010000NRG23050420230121582
|
06/04/2023
|
KEDAR SINGH
|
3507010WL016983
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524571
|
|
Mr. KEDAR SINGH SO PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
LAMGARA
|
UT-07-010-017-003/69
(BHTYURA TALLA)
|
3507010000NRG23050420230121584
|
06/04/2023
|
BHAWNA DEVI
|
3507010WL016983
|
BHAWNA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524569
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
LAMGARA
|
UT-07-010-017-003/71
(BHTYURA TALLA)
|
3507010000NRG23050420230121585
|
06/04/2023
|
PAN SINGH
|
3507010WL016983
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524563
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
LAMGARA
|
UT-07-010-017-003/75
(BHTYURA TALLA)
|
3507010000NRG23050420230121586
|
06/04/2023
|
DEEPA DEVI
|
3507010WL016983
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524570
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
LAMGARA
|
UT-07-010-017-003/76
(BHTYURA TALLA)
|
3507010000NRG23050420230121587
|
06/04/2023
|
REKHA DEVI
|
3507010WL016983
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174524568
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|