|
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-07-010-096-001/15
(UJYAULA)
|
3507010000NRG24130620230016421
|
13/06/2023
|
KARISHMA BISHT
|
3507010WL002494
|
KARISHMA BISHT
|
00112
|
YESB0AZSB02
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618785
|
|
KARISHMABISHTDOBALWANTSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-096-001/33
(UJYAULA)
|
3507010000NRG24130620230016416
|
13/06/2023
|
BASANTI DEVI
|
3507010WL002493
|
BASANTI DEVI
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618793
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-096-001/33
(UJYAULA)
|
3507010000NRG24130620230016417
|
13/06/2023
|
BALWANT SINGH
|
3507010WL002493
|
BALWANT SINGH
|
00176
|
IDIB000A148
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618786
|
|
BALVANTSINGHBISHTSOLATEB
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-096-001/33
(UJYAULA)
|
3507010000NRG24130620230016418
|
13/06/2023
|
GEETA BISHT
|
3507010WL002493
|
GEETA BISHT
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618787
|
|
Mrs. GEETA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-096-001/15
(UJYAULA)
|
3507010000NRG24130620230016419
|
13/06/2023
|
BALWANT SINGH
|
3507010WL002494
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618788
|
|
Mr. BALWANT SINGH BISHT
|
INDIAN BANK(607105)
|
|
6
|
LAMGARA
|
UT-07-010-096-001/15
(UJYAULA)
|
3507010000NRG24130620230016422
|
13/06/2023
|
GAURAV BISHT
|
3507010WL002494
|
GAURAV BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618790
|
|
Mr. GAURAV BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-096-001/55
(UJYAULA)
|
3507010000NRG24130620230016425
|
13/06/2023
|
BHAGWATI DEVI
|
3507010WL002495
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618789
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-096-001/55
(UJYAULA)
|
3507010000NRG24130620230016424
|
13/06/2023
|
MUNNY DEVI
|
3507010WL002495
|
MUNNY DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618792
|
|
Mrs. MUNNI DEVI W/O DEV RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-096-001/56
(UJYAULA)
|
3507010000NRG24130620230016426
|
13/06/2023
|
SUNDAR RAM
|
3507010WL002495
|
SUNDAR RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618791
|
|
Mr. SUNDER RAM SO.LT DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|