|
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-07-010-023-001/4
(CHAUMU)
|
3507010000NRG24120320240088469
|
12/03/2024
|
SURAJ SINGH
|
3507010WL014965
|
SURAJ SINGH
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913166
|
|
SURAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-023-001/109
(CHAUMU)
|
3507010000NRG24120320240088466
|
12/03/2024
|
NARENDRA SINGH
|
3507010WL014965
|
NARENDRA SINGH
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913161
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-023-001/45
(CHAUMU)
|
3507010000NRG24120320240088471
|
12/03/2024
|
KHSHTI DEVI
|
3507010WL014965
|
KHSHTI DEVI
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913164
|
|
KHASTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-023-001/109
(CHAUMU)
|
3507010000NRG24120320240088465
|
12/03/2024
|
SARASWATI DEVI
|
3507010WL014965
|
SARASWATI DEVI
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913163
|
|
SARSWATI DEVI W/O MADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-023-001/54
(CHAUMU)
|
3507010000NRG24120320240088474
|
12/03/2024
|
NEEMA DEVI
|
3507010WL014965
|
NEEMA DEVI
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913162
|
|
Mrs. NEEMA PAWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-023-001/21
(CHAUMU)
|
3507010000NRG24120320240088468
|
12/03/2024
|
POORAN SINGH
|
3507010WL014965
|
POORAN SINGH
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913167
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-023-001/120
(CHAUMU)
|
3507010000NRG24120320240088467
|
12/03/2024
|
DEVENDRA KUMAR
|
3507010WL014965
|
DEVENDRA KUMAR
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913159
|
|
DEVENDRA KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
8
|
LAMGARA
|
UT-07-010-023-001/45
(CHAUMU)
|
3507010000NRG24120320240088470
|
12/03/2024
|
BISHAN SINGH
|
3507010WL014965
|
BISHAN SINGH
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913160
|
|
BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LAMGARA
|
UT-07-010-023-001/92
(CHAUMU)
|
3507010000NRG24120320240088476
|
12/03/2024
|
LEELA DEVI
|
3507010WL014965
|
LEELA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913158
|
|
LEELA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-023-001/5
(CHAUMU)
|
3507010000NRG24120320240088472
|
12/03/2024
|
anil prakash
|
3507010WL014965
|
anil prakash
|
00473
|
AUCB0000040
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913165
|
|
ANIL PRAKASH ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-023-001/5
(CHAUMU)
|
3507010000NRG24120320240088473
|
12/03/2024
|
SHEELA DEVI
|
3507010WL014965
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913157
|
|
Mrs. SHEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-023-001/6
(CHAUMU)
|
3507010000NRG24120320240088475
|
12/03/2024
|
PAN SINGH
|
3507010WL014965
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913156
|
|
Mr. PAN SINGH. SO. MR. NATHU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|