|
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-07-010-075-001/8
(SELTA CHAPAR)
|
3507010000NRG24070320240087472
|
07/03/2024
|
SEEMA DEVI
|
3507010WL014803
|
SEEMA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225556
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-075-001/1
(SELTA CHAPAR)
|
3507010000NRG24070320240087463
|
07/03/2024
|
GODHAN SINGH
|
3507010WL014803
|
GODHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225560
|
|
Mr. GODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-075-001/118
(SELTA CHAPAR)
|
3507010000NRG24070320240087464
|
07/03/2024
|
GODHAN SINGH
|
3507010WL014803
|
GODHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225555
|
|
MR GODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-075-001/15
(SELTA CHAPAR)
|
3507010000NRG24070320240087465
|
07/03/2024
|
PRATAP SINGH
|
3507010WL014803
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225565
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMGARA
|
UT-07-010-075-001/21
(SELTA CHAPAR)
|
3507010000NRG24070320240087466
|
07/03/2024
|
SHANKAR SINGH
|
3507010WL014803
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225558
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMGARA
|
UT-07-010-075-001/22
(SELTA CHAPAR)
|
3507010000NRG24070320240087467
|
07/03/2024
|
DUNGAR SINGH
|
3507010WL014803
|
DUNGAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225562
|
|
Mr. DUNGER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-075-001/32
(SELTA CHAPAR)
|
3507010000NRG24070320240087468
|
07/03/2024
|
INDRA DEVI
|
3507010WL014803
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225563
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-075-001/32
(SELTA CHAPAR)
|
3507010000NRG24070320240087469
|
07/03/2024
|
REKHA DEVI
|
3507010WL014803
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225564
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-075-001/51
(SELTA CHAPAR)
|
3507010000NRG24070320240087470
|
07/03/2024
|
CHANDAN SINGH
|
3507010WL014803
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225557
|
|
Mr. CHANDAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-075-001/58
(SELTA CHAPAR)
|
3507010000NRG24070320240087471
|
07/03/2024
|
dan singh
|
3507010WL014803
|
dan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225559
|
|
DAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAMGARA
|
UT-07-010-075-002/76
(SELTA CHAPAR)
|
3507010000NRG24070320240087473
|
07/03/2024
|
MOHANI DEVI
|
3507010WL014803
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225561
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|