|
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-07-010-075-001/22
(SELTA CHAPAR)
|
3507010000NRG24030520230003988
|
03/05/2023
|
DUNGAR SINGH
|
3507010WL000519
|
DUNGAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624037
|
|
Mr. DUNGER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-075-001/24
(SELTA CHAPAR)
|
3507010000NRG24030520230003989
|
03/05/2023
|
BHAWANA DEVI
|
3507010WL000519
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624032
|
|
Mrs. BHAWNA DEVI W/O KHUSHAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-075-001/24
(SELTA CHAPAR)
|
3507010000NRG24030520230003990
|
03/05/2023
|
KHUSHAL SINGH
|
3507010WL000519
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624031
|
|
KHUSHALSINGHSOPANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-075-001/25
(SELTA CHAPAR)
|
3507010000NRG24030520230004068
|
03/05/2023
|
ANANDI DEVI
|
3507010WL000529
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624039
|
|
Mrs. ANANDI DEVI WO PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-075-001/25
(SELTA CHAPAR)
|
3507010000NRG24030520230004067
|
03/05/2023
|
PAN SINGH
|
3507010WL000529
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624040
|
|
Mr. PAN SINGH SO DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-075-001/3
(SELTA CHAPAR)
|
3507010000NRG24030520230004069
|
03/05/2023
|
BASANTI DEVI
|
3507010WL000529
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624034
|
|
Mrs. BASANTI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-075-001/7
(SELTA CHAPAR)
|
3507010000NRG24030520230004070
|
03/05/2023
|
RADHIKA DEVI
|
3507010WL000529
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624029
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-075-001/7
(SELTA CHAPAR)
|
3507010000NRG24030520230004071
|
03/05/2023
|
SHIV SINGH
|
3507010WL000529
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624036
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-075-002/78
(SELTA CHAPAR)
|
3507010000NRG24030520230004082
|
03/05/2023
|
NEELAM SINGH
|
3507010WL000531
|
NEELAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624033
|
|
Mr. NEELAM SINGH S/O UMEED SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-075-002/81
(SELTA CHAPAR)
|
3507010000NRG24030520230004083
|
03/05/2023
|
KESHAR SINGH
|
3507010WL000531
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624035
|
|
KESHAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
LAMGARA
|
UT-07-010-075-002/84
(SELTA CHAPAR)
|
3507010000NRG24030520230004084
|
03/05/2023
|
DALEEP SINGH
|
3507010WL000531
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624038
|
|
Mr. DALEEP SINGH S/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-075-002/94
(SELTA CHAPAR)
|
3507010000NRG24030520230004085
|
03/05/2023
|
HEERA SINGH
|
3507010WL000531
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490624030
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|