|
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-07-010-012-001/12
(BHABU)
|
3507010000NRG24250920230043287
|
25/09/2023
|
BASANT BALLABH BHATT
|
3507010WL007190
|
BASANT BALLABH BHATT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961045992
|
|
MR BASANT BALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-012-001/12
(BHABU)
|
3507010000NRG24250920230043288
|
25/09/2023
|
GEETA DEVI
|
3507010WL007190
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961045987
|
|
Mrs. GEETA BHATT SO BASANT BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-012-001/15
(BHABU)
|
3507010000NRG24250920230043290
|
25/09/2023
|
KAMLESH BHATT
|
3507010WL007190
|
KAMLESH BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961045990
|
|
Mr. KAMLESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-012-001/15
(BHABU)
|
3507010000NRG24250920230043289
|
25/09/2023
|
MUNNI BHATT
|
3507010WL007190
|
MUNNI BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961045991
|
|
Mrs. MUNNI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-012-001/19
(BHABU)
|
3507010000NRG24250920230043291
|
25/09/2023
|
GOKULANAND
|
3507010WL007190
|
GOKULANAND
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961045982
|
|
GOKULA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMGARA
|
UT-07-010-012-001/19
(BHABU)
|
3507010000NRG24250920230043292
|
25/09/2023
|
GUDIYA BHATT
|
3507010WL007190
|
GUDIYA BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961045977
|
|
Mrs. GURIYA BHATT WO GOKULA NAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-012-001/20
(BHABU)
|
3507010000NRG24250920230043293
|
25/09/2023
|
PUSHTI BALLABH
|
3507010WL007190
|
PUSHTI BALLABH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961045978
|
|
PUSHTI BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAMGARA
|
UT-07-010-012-001/29
(BHABU)
|
3507010000NRG24250920230043294
|
25/09/2023
|
ANANDI DEVI
|
3507010WL007190
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961045993
|
|
Mr. ANANDI DEVI WO RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-012-001/31
(BHABU)
|
3507010000NRG24250920230043295
|
25/09/2023
|
GEETA DEVI
|
3507010WL007190
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961045988
|
|
Mrs. GEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-012-001/39
(BHABU)
|
3507010000NRG24250920230043299
|
25/09/2023
|
MUNNI DEVI
|
3507010WL007192
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961045994
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-012-001/4
(BHABU)
|
3507010000NRG24250920230043296
|
25/09/2023
|
RAMA BHATT
|
3507010WL007190
|
RAMA BHATT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961045980
|
|
Mrs. RAMA BHATT WO GANGA DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-012-001/41
(BHABU)
|
3507010000NRG24250920230043300
|
25/09/2023
|
MEENA DEVI
|
3507010WL007192
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961045979
|
|
Mrs. MEENA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-012-001/47
(BHABU)
|
3507010000NRG24250920230043301
|
25/09/2023
|
CHAMPA BHATT
|
3507010WL007192
|
CHAMPA BHATT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961045983
|
|
Mrs. CHAMPA DEVI WO RAGHUNANDAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAMGARA
|
UT-07-010-012-001/48
(BHABU)
|
3507010000NRG24250920230043302
|
25/09/2023
|
BHUVAN CHANDRA
|
3507010WL007192
|
BHUVAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961045984
|
|
Mr. BHUBAN CHANDRA BHATT S/O JAY DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-012-001/48
(BHABU)
|
3507010000NRG24250920230043303
|
25/09/2023
|
PREMA BHATT
|
3507010WL007192
|
PREMA BHATT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961045985
|
|
Mrs. PREMA BHATT W/O BHUWAN CHANDRA BHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-012-001/50
(BHABU)
|
3507010000NRG24250920230043304
|
25/09/2023
|
DEEPA BHATT
|
3507010WL007192
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961045986
|
|
Mrs. DEEPA DEVI WO KESHAV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
LAMGARA
|
UT-07-010-012-001/59
(BHABU)
|
3507010000NRG24250920230043306
|
25/09/2023
|
HEMA DEVI
|
3507010WL007192
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961045989
|
|
Mrs. HEMA BHATT W/O MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
LAMGARA
|
UT-07-010-012-001/59
(BHABU)
|
3507010000NRG24250920230043305
|
25/09/2023
|
MAHESH CHANDRA
|
3507010WL007192
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961045976
|
|
Mr. MAHESH CHANDRA & HEMA BHATT SO PADM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
LAMGARA
|
UT-07-010-012-001/6
(BHABU)
|
3507010000NRG24250920230043307
|
25/09/2023
|
HARISH CHANDRA
|
3507010WL007192
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961045981
|
|
Mr. HARISH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|