|
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-07-010-015-001/19
(BHATKHOLA)
|
3507010000NRG24020520230003625
|
02/05/2023
|
PRATAP RAM
|
3507010WL000471
|
PRATAP RAM
|
00048
|
BKID0006890
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238774
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-015-001/4
(BHATKHOLA)
|
3507010000NRG24020520230003630
|
02/05/2023
|
NARENDRA SINGH
|
3507010WL000471
|
NARENDRA SINGH
|
00415
|
SBIN0000605
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238770
|
|
MR NARENDRA SINGH MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-015-001/26
(BHATKHOLA)
|
3507010000NRG24020520230003628
|
02/05/2023
|
NANDAN SINGH
|
3507010WL000471
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238771
|
|
Mr. NANDAN SINGH MER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-015-001/18
(BHATKHOLA)
|
3507010000NRG24020520230003624
|
02/05/2023
|
ROHIT ARYA
|
3507010WL000471
|
ROHIT ARYA
|
00462
|
UCBA0000868
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238767
|
|
ROHIT ARYA
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-015-001/4
(BHATKHOLA)
|
3507010000NRG24020520230003631
|
02/05/2023
|
KISHAN SINGH
|
3507010WL000471
|
KISHAN SINGH
|
00462
|
UCBA0000868
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238768
|
|
KISHAN SINGH MER
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-015-001/41
(BHATKHOLA)
|
3507010000NRG24020520230003632
|
02/05/2023
|
PRATAP SINGH
|
3507010WL000471
|
PRATAP SINGH
|
00462
|
UCBA0000868
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238769
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-015-001/20
(BHATKHOLA)
|
3507010000NRG24020520230003626
|
02/05/2023
|
GOPAL RAM
|
3507010WL000471
|
GOPAL RAM
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238775
|
|
GOPAL RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-015-001/22
(BHATKHOLA)
|
3507010000NRG24020520230003627
|
02/05/2023
|
MAYA DEVI
|
3507010WL000471
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238772
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-015-001/41
(BHATKHOLA)
|
3507010000NRG24020520230003633
|
02/05/2023
|
HEMA DEVI
|
3507010WL000471
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238773
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|