|
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-07-010-018-001/21
(BINOLA MALLA)
|
3507010000NRG24200220240081234
|
20/02/2024
|
KHIM RAM
|
3507010WL013821
|
KHIM RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2801813198
|
|
Mr. KHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-018-001/27
(BINOLA MALLA)
|
3507010000NRG24200220240081235
|
20/02/2024
|
RAJENDRA SINGH
|
3507010WL013821
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2801813193
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-018-001/29
(BINOLA MALLA)
|
3507010000NRG24200220240081236
|
20/02/2024
|
DALEEP RAM
|
3507010WL013821
|
DALEEP RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2801813194
|
|
Mr. DALIP RAM S/O KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-018-001/37
(BINOLA MALLA)
|
3507010000NRG24200220240081237
|
20/02/2024
|
DEV RAM
|
3507010WL013821
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2801813192
|
|
Mr. DEV RAM SO BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-018-001/41
(BINOLA MALLA)
|
3507010000NRG24200220240081238
|
20/02/2024
|
GOPULI DEVI
|
3507010WL013821
|
GOPULI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2801813200
|
|
Mrs. GOPULI DEVI WO GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-018-001/45
(BINOLA MALLA)
|
3507010000NRG24200220240081239
|
20/02/2024
|
CHAMPA DEVI
|
3507010WL013821
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2801813199
|
|
Mr. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-018-001/47
(BINOLA MALLA)
|
3507010000NRG24200220240081240
|
20/02/2024
|
PANI RAM
|
3507010WL013821
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2801813195
|
|
PANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAMGARA
|
UT-07-010-018-001/48
(BINOLA MALLA)
|
3507010000NRG24200220240081241
|
20/02/2024
|
UMED RAM
|
3507010WL013821
|
UMED RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2801813201
|
|
UMMEDRAMSOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-018-001/51
(BINOLA MALLA)
|
3507010000NRG24200220240081242
|
20/02/2024
|
GOPAL RAM
|
3507010WL013821
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2801813197
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-018-001/78
(BINOLA MALLA)
|
3507010000NRG24200220240081243
|
20/02/2024
|
MOHAN RAM
|
3507010WL013821
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2801813196
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|