|
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-07-010-015-001/15
(BHATKHOLA)
|
3507010000NRG23060420230122478
|
07/04/2023
|
DEEPTI BISHT
|
3507010WL017085
|
DEEPTI BISHT
|
00048
|
BKID0006890
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006058
|
|
DEEPTI BISHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-015-001/28
(BHATKHOLA)
|
3507010000NRG23060420230122481
|
07/04/2023
|
RAJENDRA SINGH
|
3507010WL017085
|
RAJENDRA SINGH
|
00112
|
YESB0AZSB22
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006050
|
|
MR RAJENDRA SINGH MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-015-001/51
(BHATKHOLA)
|
3507010000NRG23060420230122484
|
07/04/2023
|
PANULI DEVI
|
3507010WL017085
|
PANULI DEVI
|
00354
|
PUNB0096200
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006057
|
|
PANULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-015-001/4
(BHATKHOLA)
|
3507010000NRG23060420230122483
|
07/04/2023
|
KISHAN SINGH
|
3507010WL017085
|
KISHAN SINGH
|
00462
|
UCBA0000868
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006053
|
|
KISHAN SINGH MER
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-015-001/6
(BHATKHOLA)
|
3507010000NRG23060420230122485
|
07/04/2023
|
BALAM SINGH
|
3507010WL017085
|
BALAM SINGH
|
00462
|
UCBA0000868
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006055
|
|
BALAM SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-015-001/63
(BHATKHOLA)
|
3507010000NRG23060420230122486
|
07/04/2023
|
KISHAN SINGH
|
3507010WL017085
|
KISHAN SINGH
|
00462
|
UCBA0000868
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006056
|
|
Mr. KISHAN SINGH MER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-015-001/8
(BHATKHOLA)
|
3507010000NRG23060420230122487
|
07/04/2023
|
BHAGWATI DEVI
|
3507010WL017085
|
BHAGWATI DEVI
|
00462
|
UCBA0000868
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006054
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-015-001/20
(BHATKHOLA)
|
3507010000NRG23060420230122479
|
07/04/2023
|
GOPAL RAM
|
3507010WL017085
|
GOPAL RAM
|
00473
|
AUCB0000002
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006052
|
|
GOPAL RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
LAMGARA
|
UT-07-010-015-001/9
(BHATKHOLA)
|
3507010000NRG23060420230122488
|
07/04/2023
|
BAHADUR SINGH
|
3507010WL017085
|
BAHADUR SINGH
|
00473
|
AUCB0000002
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176006051
|
|
BAHADUR SINGH BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|