|
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-07-010-065-001/11
(NAYA SANGROLI)
|
3507010000NRG24060620230014495
|
06/06/2023
|
SHANTI DEVI
|
3507010WL002183
|
SHANTI DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790211
|
|
SHANTIDEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-065-001/1
(NAYA SANGROLI)
|
3507010000NRG24060620230014492
|
06/06/2023
|
REKHA DEVI
|
3507010WL002183
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790218
|
|
Mrs. REKHA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-065-001/106
(NAYA SANGROLI)
|
3507010000NRG24060620230014493
|
06/06/2023
|
DIVYA PRAKASH JOSHI
|
3507010WL002183
|
DIVYA PRAKASH JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790213
|
|
Mr. DIVYA PRAKASH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-065-001/106
(NAYA SANGROLI)
|
3507010000NRG24060620230014494
|
06/06/2023
|
SEEMA JOSHI
|
3507010WL002183
|
SEEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790225
|
|
Mrs. SIMA JOSHI WO DIVYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-065-001/17
(NAYA SANGROLI)
|
3507010000NRG24060620230014496
|
06/06/2023
|
GANGA BHATT
|
3507010WL002183
|
GANGA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790212
|
|
Mr. GANGA DATT BHATT SO DHARMANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-065-001/20
(NAYA SANGROLI)
|
3507010000NRG24060620230014497
|
06/06/2023
|
KHASHTI DEVI
|
3507010WL002183
|
KHASHTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790215
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-065-001/22
(NAYA SANGROLI)
|
3507010000NRG24060620230014499
|
06/06/2023
|
KAMLA DEVI
|
3507010WL002183
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790214
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-065-001/32
(NAYA SANGROLI)
|
3507010000NRG24060620230014502
|
06/06/2023
|
LOKMANI BHATT
|
3507010WL002183
|
LOKMANI BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790223
|
|
Mr. LOKMANI BHATT SO TIKA RAM BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-065-001/33
(NAYA SANGROLI)
|
3507010000NRG24060620230014503
|
06/06/2023
|
DEEPA DEVI
|
3507010WL002183
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790226
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-065-001/36
(NAYA SANGROLI)
|
3507010000NRG24060620230014504
|
06/06/2023
|
MAYA DEVI
|
3507010WL002183
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790222
|
|
MAYAJOSHIWOSHEKHARCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-065-001/41
(NAYA SANGROLI)
|
3507010000NRG24060620230014505
|
06/06/2023
|
MANJU DEVI
|
3507010WL002183
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790220
|
|
MRS MANJU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-065-001/43
(NAYA SANGROLI)
|
3507010000NRG24060620230014506
|
06/06/2023
|
TARUN PANDEY
|
3507010WL002183
|
TARUN PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790217
|
|
TARUNPANDEYSOCHANDRAPRAKA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-065-001/57
(NAYA SANGROLI)
|
3507010000NRG24060620230014507
|
06/06/2023
|
GODHAN RAM
|
3507010WL002183
|
GODHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790216
|
|
Mr. GODHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAMGARA
|
UT-07-010-065-001/70
(NAYA SANGROLI)
|
3507010000NRG24060620230014508
|
06/06/2023
|
NIRAJ CHANDRA JOSHI
|
3507010WL002183
|
NIRAJ CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790219
|
|
NIRAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LAMGARA
|
UT-07-010-065-001/73
(NAYA SANGROLI)
|
3507010000NRG24060620230014509
|
06/06/2023
|
PAWAN KUMAR PANDEY
|
3507010WL002183
|
PAWAN KUMAR PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790224
|
|
PAWANKUMARPANDEYSOUMESHC
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
16
|
LAMGARA
|
UT-07-010-065-001/75
(NAYA SANGROLI)
|
3507010000NRG24060620230014510
|
06/06/2023
|
NARULI DEVI
|
3507010WL002183
|
NARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790221
|
|
Mrs. NARULI DEVI W/O PHAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|