|
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-07-010-067-001/139
(PALNA)
|
3507010000NRG24270320240094359
|
27/03/2024
|
SURAJ SINGH RAWAT
|
3507010WL015877
|
SURAJ SINGH RAWAT
|
00048
|
BKID0006890
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117754845
|
|
SURAJ SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
2
|
LAMGARA
|
UT-07-010-067-001/51
(PALNA)
|
3507010000NRG24270320240094462
|
27/03/2024
|
KUNDAN SINGH
|
3507010WL015892
|
KUNDAN SINGH
|
00048
|
BKID0006890
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117754844
|
|
KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-067-001/52
(PALNA)
|
3507010000NRG24270320240094463
|
27/03/2024
|
BIRENDRA SINGH
|
3507010WL015892
|
BIRENDRA SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754842
|
|
VIRENDRASINGHBISHTSOPOORAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-067-001/21
(PALNA)
|
3507010000NRG24270320240094360
|
27/03/2024
|
DEVENDRA RAM
|
3507010WL015877
|
DEVENDRA RAM
|
00473
|
AUCB0000002
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117754843
|
|
DEV RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-067-001/139
(PALNA)
|
3507010000NRG24270320240094357
|
27/03/2024
|
BISHAN SINGH RAWAT
|
3507010WL015877
|
BISHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117754849
|
|
BISHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAMGARA
|
UT-07-010-067-001/139
(PALNA)
|
3507010000NRG24270320240094358
|
27/03/2024
|
LEELA DEVI RAWAT
|
3507010WL015877
|
LEELA DEVI RAWAT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117754846
|
|
Mrs. LEELA DEVI WO.MR.BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-067-001/35
(PALNA)
|
3507010000NRG24270320240094362
|
27/03/2024
|
JEEWAN RAM
|
3507010WL015877
|
JEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117754848
|
|
Mr. JEEWAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-067-001/35
(PALNA)
|
3507010000NRG24270320240094361
|
27/03/2024
|
PANI RAM
|
3507010WL015877
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117754850
|
|
PANEE RAM
|
IDBI BANK(607095)
|
|
9
|
LAMGARA
|
UT-07-010-067-001/62
(PALNA)
|
3507010000NRG24270320240094363
|
27/03/2024
|
RAJU SATWAL
|
3507010WL015877
|
RAJU SATWAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754847
|
|
Mr. RAJU SATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-067-001/81
(PALNA)
|
3507010000NRG24270320240094464
|
27/03/2024
|
PAN SINGH
|
3507010WL015892
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117754851
|
|
Mr. PAN SINGH BISHT SO.MR.UMED SINGH BIS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|