|
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-07-010-067-001/70
(PALNA)
|
3507010000NRG24260920230043579
|
26/09/2023
|
ANOOP SINGH
|
3507010WL007266
|
ANOOP SINGH
|
00048
|
BKID0006890
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251722
|
|
ANUPSINGHBISHTSODANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-067-001/124
(PALNA)
|
3507010000NRG24260920230043577
|
26/09/2023
|
ARTI TAMTA
|
3507010WL007266
|
ARTI TAMTA
|
00165
|
IBKL0000415
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251720
|
|
ARTI TAMTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-067-001/77
(PALNA)
|
3507010000NRG24260920230043582
|
26/09/2023
|
UMA DEVI
|
3507010WL007266
|
UMA DEVI
|
00468
|
UBIN0916170
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251721
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-067-001/107
(PALNA)
|
3507010000NRG24260920230043576
|
26/09/2023
|
MANJU BISHT
|
3507010WL007266
|
MANJU BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251724
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
LAMGARA
|
UT-07-010-067-001/77
(PALNA)
|
3507010000NRG24260920230043581
|
26/09/2023
|
RAJAN SINGH
|
3507010WL007266
|
RAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251726
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-067-001/81
(PALNA)
|
3507010000NRG24260920230043584
|
26/09/2023
|
ASHA DEVI
|
3507010WL007266
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251725
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-067-001/81
(PALNA)
|
3507010000NRG24260920230043583
|
26/09/2023
|
PAN SINGH
|
3507010WL007266
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251723
|
|
Mr. PAN SINGH BISHT SO.MR.UMED SINGH BIS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-067-001/96
(PALNA)
|
3507010000NRG24260920230043585
|
26/09/2023
|
ARJUN SINGH
|
3507010WL007266
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029251727
|
|
MR ARJUN SINGH SATWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|