|
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-07-010-025-001/23
(CHIRATINMINA)
|
3507010000NRG24110520230006580
|
11/05/2023
|
RAMULI DEVI
|
3507010WL000913
|
RAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901835
|
|
Mrs. RAMULI DEVI WO KHADAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-025-001/25
(CHIRATINMINA)
|
3507010000NRG24110520230006581
|
11/05/2023
|
DHANULI DEVI
|
3507010WL000913
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639901832
|
|
DHANULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-025-001/26
(CHIRATINMINA)
|
3507010000NRG24110520230006582
|
11/05/2023
|
PRATAP RAM
|
3507010WL000913
|
PRATAP RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901833
|
|
Mr. PRATAP RAM S/O SABAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-082-001/1
(SURCHORA)
|
3507010000NRG24110520230006584
|
11/05/2023
|
ANANDI DEVI
|
3507010WL000913
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901839
|
|
Mrs. ANANDI DEVI WO PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-082-001/1
(SURCHORA)
|
3507010000NRG24110520230006583
|
11/05/2023
|
PAN SINGH
|
3507010WL000913
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901831
|
|
Mr. PAN SINGH GAURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-082-001/161
(SURCHORA)
|
3507010000NRG24110520230006585
|
11/05/2023
|
DEEPA DEVI
|
3507010WL000913
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901836
|
|
Mrs. DEEPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-082-001/18
(SURCHORA)
|
3507010000NRG24110520230006586
|
11/05/2023
|
TULSI DEVI
|
3507010WL000913
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901838
|
|
Mrs. KUNTI DEVI WO JASI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-082-001/19
(SURCHORA)
|
3507010000NRG24110520230006587
|
11/05/2023
|
SHOBHA DEVI
|
3507010WL000913
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901842
|
|
SHAGUN UG SHOBHA DEVI
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-082-001/36
(SURCHORA)
|
3507010000NRG24110520230006588
|
11/05/2023
|
JASUAD SINGH
|
3507010WL000913
|
JASUAD SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901834
|
|
Mr. JASOD SINGH S/O DULAP SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-082-002/134
(SURCHORA)
|
3507010000NRG24110520230006589
|
11/05/2023
|
PAN SINGH
|
3507010WL000913
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901840
|
|
Mr. PAN SINGH SO SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-082-003/108
(SURCHORA)
|
3507010000NRG24110520230006590
|
11/05/2023
|
KISHAN SINGH
|
3507010WL000913
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901837
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMGARA
|
UT-07-010-082-003/112
(SURCHORA)
|
3507010000NRG24110520230006592
|
11/05/2023
|
NEELA
|
3507010WL000913
|
NEELA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901841
|
|
Mrs. NEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-082-003/140
(SURCHORA)
|
3507010000NRG24110520230006593
|
11/05/2023
|
PREMA DEVI
|
3507010WL000913
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901843
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|