|
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-07-010-054-001/11
(KUNJ)
|
3507010000NRG24061120230053117
|
06/11/2023
|
KAMLA DEVI
|
3507010WL008926
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671455891
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-054-001/12
(KUNJ)
|
3507010000NRG24061120230053119
|
06/11/2023
|
KAMALA DEVI
|
3507010WL008926
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671455884
|
|
KAMLADEVIWOPOORANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-054-001/12
(KUNJ)
|
3507010000NRG24061120230053118
|
06/11/2023
|
PURAN SINGH
|
3507010WL008926
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671455885
|
|
MR PURAN SINGH KUNJWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-054-001/41
(KUNJ)
|
3507010000NRG24061120230053120
|
06/11/2023
|
DIWAN SINGH
|
3507010WL008926
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671455887
|
|
Mr. DIWAN SINGH SO RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-054-001/41
(KUNJ)
|
3507010000NRG24061120230053121
|
06/11/2023
|
RAVINDRA PAL
|
3507010WL008926
|
RAVINDRA PAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671455889
|
|
Mr. RAVINDER PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-054-001/83
(KUNJ)
|
3507010000NRG24061120230053122
|
06/11/2023
|
BACHI SINGH
|
3507010WL008926
|
BACHI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671455886
|
|
BACHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMGARA
|
UT-07-010-054-001/83
(KUNJ)
|
3507010000NRG24061120230053123
|
06/11/2023
|
TULSI DEVI
|
3507010WL008926
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671455890
|
|
Mrs. TULSHI DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-054-001/86
(KUNJ)
|
3507010000NRG24061120230053124
|
06/11/2023
|
KAMAL SINGH
|
3507010WL008926
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671455888
|
|
MR KAMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|