|
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-07-010-023-001/51
(CHAUMU)
|
3507010000NRG24120220240077832
|
13/02/2024
|
PURAN SINGH
|
3507010WL013214
|
PURAN SINGH
|
00078
|
CNRB0018721
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570254
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-023-001/10
(CHAUMU)
|
3507010000NRG24120220240077825
|
13/02/2024
|
PANKAJ SINGH RANA
|
3507010WL013214
|
PANKAJ SINGH RANA
|
00165
|
IBKL0000415
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570244
|
|
PANKAJ SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-023-001/109
(CHAUMU)
|
3507010000NRG24120220240077826
|
13/02/2024
|
NARENDRA SINGH
|
3507010WL013214
|
NARENDRA SINGH
|
00165
|
IBKL0000415
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570246
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-023-001/11
(CHAUMU)
|
3507010000NRG24120220240077827
|
13/02/2024
|
VIKRAM SINGH
|
3507010WL013214
|
VIKRAM SINGH
|
00165
|
IBKL0000415
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570255
|
|
VIKRAM SINGH
|
IDBI BANK(607095)
|
|
5
|
LAMGARA
|
UT-07-010-023-001/99
(CHAUMU)
|
3507010000NRG24120220240077835
|
13/02/2024
|
PRAMOD RAM
|
3507010WL013214
|
PRAMOD RAM
|
00165
|
IBKL0000415
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570245
|
|
PRAMOD RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-023-001/10
(CHAUMU)
|
3507010000NRG24120220240077824
|
13/02/2024
|
BHUPENDRA SINGH RANA
|
3507010WL013214
|
BHUPENDRA SINGH RANA
|
00354
|
PUNB0096200
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570250
|
|
BHUPENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-023-001/75
(CHAUMU)
|
3507010000NRG24120220240077834
|
13/02/2024
|
AJAY PAL SINGH
|
3507010WL013214
|
AJAY PAL SINGH
|
00415
|
SBIN0000605
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570251
|
|
MR AJAY PAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-023-001/16
(CHAUMU)
|
3507010000NRG24120220240077828
|
13/02/2024
|
SAURABH SINGH RANA
|
3507010WL013214
|
SAURABH SINGH RANA
|
00462
|
UCBA0000868
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570247
|
|
SAURABH SINGH RANA
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-023-001/41
(CHAUMU)
|
3507010000NRG24120220240077830
|
13/02/2024
|
CHANDAN RAM
|
3507010WL013214
|
CHANDAN RAM
|
00462
|
UCBA0000868
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570248
|
|
CHANDAN RAM; S/O PREM RAM
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-023-001/54
(CHAUMU)
|
3507010000NRG24120220240077833
|
13/02/2024
|
NEEMA DEVI
|
3507010WL013214
|
NEEMA DEVI
|
00462
|
UCBA0000868
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570249
|
|
Mrs. NEEMA PAWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-023-001/21
(CHAUMU)
|
3507010000NRG24120220240077829
|
13/02/2024
|
POORAN SINGH
|
3507010WL013214
|
POORAN SINGH
|
00468
|
UBIN0560162
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570253
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-023-001/43
(CHAUMU)
|
3507010000NRG24120220240077831
|
13/02/2024
|
KISHAN SINGH
|
3507010WL013214
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570252
|
|
Mr. KISHAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|