|
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-07-010-032-001/130
(DHURA SANGROLI)
|
3507010000NRG24300520230012193
|
30/05/2023
|
BHAGIRATHI DEVI
|
3507010WL001820
|
BHAGIRATHI DEVI
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445506
|
|
BHAGEERATHIDEVIWOCHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-032-001/146
(DHURA SANGROLI)
|
3507010000NRG24300520230012194
|
30/05/2023
|
HANSI DEVI
|
3507010WL001820
|
HANSI DEVI
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445516
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-032-001/21
(DHURA SANGROLI)
|
3507010000NRG24300520230012197
|
30/05/2023
|
SHANTI DEVI
|
3507010WL001820
|
SHANTI DEVI
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445515
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-032-001/44
(DHURA SANGROLI)
|
3507010000NRG24300520230012198
|
30/05/2023
|
MANOJ SINGH
|
3507010WL001820
|
MANOJ SINGH
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445513
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-102-001/5
(MALADI)
|
3507010000NRG24300520230012348
|
30/05/2023
|
HARISH KUMAR
|
3507010WL001847
|
HARISH KUMAR
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445514
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-102-001/10
(MALADI)
|
3507010000NRG24300520230012347
|
30/05/2023
|
PRAKASH RAM
|
3507010WL001847
|
PRAKASH RAM
|
00415
|
SBIN0008968
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445512
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-102-001/81
(MALADI)
|
3507010000NRG24300520230012346
|
30/05/2023
|
RAMA DEVI
|
3507010WL001846
|
RAMA DEVI
|
00415
|
SBIN0008968
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445511
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-027-001/30
(DAMAR)
|
3507010000NRG24300520230012341
|
30/05/2023
|
BHAWANA DEVI
|
3507010WL001843
|
BHAWANA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445508
|
|
BHAWANA DEVI
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-027-001/30
(DAMAR)
|
3507010000NRG24300520230012340
|
30/05/2023
|
KHASHTI RAM
|
3507010WL001843
|
KHASHTI RAM
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445517
|
|
KHASTI RAM
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-027-001/8
(DAMAR)
|
3507010000NRG24300520230012351
|
30/05/2023
|
HEERA DEVI
|
3507010WL001848
|
HEERA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445510
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-027-001/8
(DAMAR)
|
3507010000NRG24300520230012350
|
30/05/2023
|
Prakash Ram
|
3507010WL001848
|
Prakash Ram
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445509
|
|
PRAKASH RAM SO SURESH RAM
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-027-001/8
(DAMAR)
|
3507010000NRG24300520230012349
|
30/05/2023
|
SURESH RAM
|
3507010WL001848
|
SURESH RAM
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445507
|
|
SURESH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|