|
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-07-010-035-001/192
(DOL)
|
3507010000NRG24030520230004159
|
03/05/2023
|
INDAR SINGH
|
3507010WL000544
|
INDAR SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624154
|
|
MRS INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-035-001/191
(DOL)
|
3507010000NRG24030520230004023
|
03/05/2023
|
HARULI DEVI
|
3507010WL000522
|
HARULI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624152
|
|
HAROOLI DEVI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-035-001/191
(DOL)
|
3507010000NRG24030520230004022
|
03/05/2023
|
NANDAN SINGH
|
3507010WL000522
|
NANDAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624149
|
|
NANDANSINGHSOSHOBANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-035-001/191
(DOL)
|
3507010000NRG24030520230004024
|
03/05/2023
|
UMED SINGH
|
3507010WL000522
|
UMED SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624150
|
|
UMED SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-035-001/192
(DOL)
|
3507010000NRG24030520230004158
|
03/05/2023
|
BHAGIRATHI DEVI
|
3507010WL000544
|
BHAGIRATHI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624153
|
|
BHAGIRATHI W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-035-001/192
(DOL)
|
3507010000NRG24030520230004157
|
03/05/2023
|
GOPAL SINGH
|
3507010WL000544
|
GOPAL SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624148
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-035-001/192
(DOL)
|
3507010000NRG24030520230004161
|
03/05/2023
|
MANJU FARTYAL
|
3507010WL000544
|
MANJU FARTYAL
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490624151
|
|
Miss. MANJU GINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|