|
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-07-010-059-001/25
(MALLI CHOUNALI)
|
3507010000NRG24300520230012054
|
30/05/2023
|
pan singh
|
3507010WL001800
|
pan singh
|
00303
|
NTBL0ALM002
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522206
|
|
PAN SINGH KARKI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-059-002/105
(MALLI CHOUNALI)
|
3507010000NRG24300520230012072
|
30/05/2023
|
VIRENDRA SINGH
|
3507010WL001802
|
VIRENDRA SINGH
|
00354
|
PUNB0775700
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522219
|
|
MR VIRENDAR SINGH SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-059-002/109
(MALLI CHOUNALI)
|
3507010000NRG24300520230012057
|
30/05/2023
|
DHEERAJ SINGH
|
3507010WL001800
|
DHEERAJ SINGH
|
00415
|
SBIN0017342
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522207
|
|
MR DHEERAJ NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-059-002/28
(MALLI CHOUNALI)
|
3507010000NRG24300520230012076
|
30/05/2023
|
DAYA DEVI
|
3507010WL001802
|
DAYA DEVI
|
00415
|
SBIN0017342
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522208
|
|
Mrs. DAYA SANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-059-001/48
(MALLI CHOUNALI)
|
3507010000NRG24300520230012056
|
30/05/2023
|
SEETA NEGI
|
3507010WL001800
|
SEETA NEGI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522217
|
|
Mrs. SEETA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-059-002/26
(MALLI CHOUNALI)
|
3507010000NRG24300520230012073
|
30/05/2023
|
HARISH SINGH
|
3507010WL001802
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522212
|
|
HARISHSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-059-002/27
(MALLI CHOUNALI)
|
3507010000NRG24300520230012074
|
30/05/2023
|
RAJENDRA SINGH
|
3507010WL001802
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522216
|
|
Mr. RAJENDRA SINGH SANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-059-002/34
(MALLI CHOUNALI)
|
3507010000NRG24300520230012060
|
30/05/2023
|
PURAN SINGH
|
3507010WL001800
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522209
|
|
Mr. POORAN SINGH S/O PADAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-059-002/40
(MALLI CHOUNALI)
|
3507010000NRG24300520230012062
|
30/05/2023
|
TARA DEVI
|
3507010WL001800
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522218
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-059-002/45
(MALLI CHOUNALI)
|
3507010000NRG24300520230012063
|
30/05/2023
|
ASHA SANGA
|
3507010WL001800
|
ASHA SANGA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522215
|
|
Mrs. ASHA SANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-059-002/50
(MALLI CHOUNALI)
|
3507010000NRG24300520230012065
|
30/05/2023
|
MUKESH NEGI
|
3507010WL001800
|
MUKESH NEGI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2019522213
|
|
Mr. MUKESH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-059-004/115
(MALLI CHOUNALI)
|
3507010000NRG24300520230012077
|
30/05/2023
|
PREMA DEVI
|
3507010WL001802
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522211
|
|
Mrs. PREMA DEVI WO SRI GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-059-004/72
(MALLI CHOUNALI)
|
3507010000NRG24300520230012078
|
30/05/2023
|
PARWATI DEVI
|
3507010WL001802
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522220
|
|
Mr. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAMGARA
|
UT-07-010-059-004/74
(MALLI CHOUNALI)
|
3507010000NRG24300520230012079
|
30/05/2023
|
RAJENDRA SINGH
|
3507010WL001802
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522214
|
|
Mr. RAJENDRA SINGH MANRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-059-004/77
(MALLI CHOUNALI)
|
3507010000NRG24300520230012081
|
30/05/2023
|
ARJUN SINGH
|
3507010WL001802
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522210
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|