|
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-07-010-059-003/140
(MALLI CHOUNALI)
|
3507010000NRG24130220240078321
|
13/02/2024
|
GANGA BISHT
|
3507010WL013304
|
GANGA BISHT
|
00045
|
BARB0ALMORA
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802224794
|
|
GANGA BISHT W O PUSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-059-003/141
(MALLI CHOUNALI)
|
3507010000NRG24130220240078322
|
13/02/2024
|
BHAWNA DEVI
|
3507010WL013304
|
BHAWNA DEVI
|
00112
|
YESB0AZSB08
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802224793
|
|
BHAWNAWOMANOJSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-059-003/130
(MALLI CHOUNALI)
|
3507010000NRG24130220240078319
|
13/02/2024
|
NANDAN SINGH
|
3507010WL013304
|
NANDAN SINGH
|
00415
|
SBIN0017342
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802224795
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-059-003/111
(MALLI CHOUNALI)
|
3507010000NRG24130220240078317
|
13/02/2024
|
BHUWAN SINGH BISHT
|
3507010WL013304
|
BHUWAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802224798
|
|
Mr. BHUWAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-059-003/128
(MALLI CHOUNALI)
|
3507010000NRG24130220240078318
|
13/02/2024
|
SHIVRAJ SINGH BISHT
|
3507010WL013304
|
SHIVRAJ SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802224797
|
|
Mr. SHIVRAJ SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-059-003/130
(MALLI CHOUNALI)
|
3507010000NRG24130220240078320
|
13/02/2024
|
MAYA DEVI
|
3507010WL013304
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802224796
|
|
Mrs. MAYA BISHT WO MR NAGESH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|