|
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-07-010-079-001/11
(SIMALTI)
|
3507010000NRG24271220230062418
|
27/12/2023
|
RADHIKA DEVI
|
3507010WL010567
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907719166
|
|
Mrs. RADHIKA DEVI KHOLIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-079-001/20
(SIMALTI)
|
3507010000NRG24271220230062420
|
27/12/2023
|
KAMLA KHOLIYA
|
3507010WL010567
|
KAMLA KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907719169
|
|
Mrs. KAMLA DEVI WO.MR.NANDA BALLABH KHO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-079-001/20
(SIMALTI)
|
3507010000NRG24271220230062419
|
27/12/2023
|
NANDA BALLBH KHOLIYA
|
3507010WL010567
|
NANDA BALLBH KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907719168
|
|
Mr. NANDA BALLABH KHOLIYA SO.MR.BHAWANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-079-001/24
(SIMALTI)
|
3507010000NRG24271220230062423
|
27/12/2023
|
NEEMA KHOLIYA
|
3507010WL010567
|
NEEMA KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907719176
|
|
MRS NEEMA KHOLIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-079-001/26
(SIMALTI)
|
3507010000NRG24271220230062424
|
27/12/2023
|
KAILASH RAM
|
3507010WL010567
|
KAILASH RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907719171
|
|
Mrs. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-079-001/28
(SIMALTI)
|
3507010000NRG24271220230062425
|
27/12/2023
|
TARI DEVI
|
3507010WL010567
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907719174
|
|
Mrs. TARA DEVI WO.MR.DHARMANAND KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-079-001/31
(SIMALTI)
|
3507010000NRG24271220230062426
|
27/12/2023
|
DAYA KISHAN KHOLIYA
|
3507010WL010567
|
DAYA KISHAN KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907719165
|
|
DAYA KISHAN KHILIYA S/O SH.SRI HARI KRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAMGARA
|
UT-07-010-079-001/37
(SIMALTI)
|
3507010000NRG24271220230062427
|
27/12/2023
|
PRAKASH CHANDRA
|
3507010WL010567
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907719167
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-079-001/37
(SIMALTI)
|
3507010000NRG24271220230062428
|
27/12/2023
|
REKHA KHOLIYA
|
3507010WL010567
|
REKHA KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907719170
|
|
Mrs. RENU KHOLIYA WO.MR.PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-079-001/38
(SIMALTI)
|
3507010000NRG24271220230062429
|
27/12/2023
|
DINESH CHANDRA KHOLIYA
|
3507010WL010567
|
DINESH CHANDRA KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907719172
|
|
DINESHCHANDRAKHOLIYASOMA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-079-001/38
(SIMALTI)
|
3507010000NRG24271220230062430
|
27/12/2023
|
NEEMA KHOLIYA
|
3507010WL010567
|
NEEMA KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907719173
|
|
Mrs. NEEMA DEVI WO.MR.DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-079-001/43
(SIMALTI)
|
3507010000NRG24271220230062431
|
27/12/2023
|
SURESH CHANDRA
|
3507010WL010567
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907719175
|
|
Mr. SURESH CHANDRA KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|