|
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-07-010-075-001/126
(SELTA CHAPAR)
|
3507010000NRG24150320240090072
|
15/03/2024
|
HEMA DEVI
|
3507010WL015220
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299339
|
|
Mrs. HEMA DEVI WO DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-075-001/126
(SELTA CHAPAR)
|
3507010000NRG24150320240090071
|
15/03/2024
|
KHUSHAL SINGH
|
3507010WL015220
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299338
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-075-001/15
(SELTA CHAPAR)
|
3507010000NRG24150320240090073
|
15/03/2024
|
CHAMPA DEVI
|
3507010WL015220
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299340
|
|
Mrs. CHAMPA DEVI WO PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-075-001/17
(SELTA CHAPAR)
|
3507010000NRG24150320240090074
|
15/03/2024
|
BACHHI SINGH
|
3507010WL015220
|
BACHHI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299346
|
|
Mr. BACHHI SINGH S/O HIMMAT SINGH + CHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-075-001/19
(SELTA CHAPAR)
|
3507010000NRG24150320240090075
|
15/03/2024
|
TULSI DEVI
|
3507010WL015220
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299342
|
|
Mrs. TULSI DEVI W/O DULAP SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-075-001/23
(SELTA CHAPAR)
|
3507010000NRG24150320240090076
|
15/03/2024
|
DHARAM SINGH
|
3507010WL015220
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115299343
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMGARA
|
UT-07-010-075-001/40
(SELTA CHAPAR)
|
3507010000NRG24150320240090077
|
15/03/2024
|
KISHANI DEVI
|
3507010WL015220
|
KISHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299344
|
|
Mrs. KISHANI DEVI WO KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-075-001/9
(SELTA CHAPAR)
|
3507010000NRG24150320240090079
|
15/03/2024
|
BHAGWATI DEVI
|
3507010WL015220
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115299341
|
|
Mrs. BHAGWATI DEVI SO DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-075-001/9
(SELTA CHAPAR)
|
3507010000NRG24150320240090078
|
15/03/2024
|
DEV SINGH
|
3507010WL015220
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299345
|
|
Mr. DEV SINGH BARGALI S.O DHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|