|
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-07-010-048-001/21
(KANDEY)
|
3507010000NRG24231220230061574
|
23/12/2023
|
TILOK SINGH
|
3507010WL010432
|
TILOK SINGH
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910002492
|
|
MR TRILOK SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-048-001/52
(KANDEY)
|
3507010000NRG24231220230061575
|
23/12/2023
|
RAMESH SINGH
|
3507010WL010432
|
RAMESH SINGH
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910002494
|
|
RAMESHSINGHSODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-048-001/53
(KANDEY)
|
3507010000NRG24231220230061576
|
23/12/2023
|
BHUWAN SINGH
|
3507010WL010432
|
BHUWAN SINGH
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910002493
|
|
MR BHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-048-001/55
(KANDEY)
|
3507010000NRG24231220230061577
|
23/12/2023
|
bhupal singh
|
3507010WL010432
|
bhupal singh
|
00415
|
SBIN0009851
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910002495
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-012-001/12
(BHABU)
|
3507010000NRG24231220230061591
|
23/12/2023
|
BASANT BALLABH BHATT
|
3507010WL010435
|
BASANT BALLABH BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910002501
|
|
MR BASANT BALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-012-001/4
(BHABU)
|
3507010000NRG24231220230061592
|
23/12/2023
|
RAMA BHATT
|
3507010WL010435
|
RAMA BHATT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910002497
|
|
Mrs. RAMA BHATT WO GANGA DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-012-001/59
(BHABU)
|
3507010000NRG24231220230061593
|
23/12/2023
|
MAHESH CHANDRA
|
3507010WL010435
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910002496
|
|
Mr. MAHESH CHANDRA & HEMA BHATT SO PADM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-012-001/6
(BHABU)
|
3507010000NRG24231220230061594
|
23/12/2023
|
HARISH CHANDRA
|
3507010WL010435
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910002498
|
|
Mr. HARISH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-075-001/29
(SELTA CHAPAR)
|
3507010000NRG24231220230061608
|
23/12/2023
|
MANOHAR RAM
|
3507010WL010438
|
MANOHAR RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910002500
|
|
Mr. MANOHAR RAM S/O VIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-075-001/29
(SELTA CHAPAR)
|
3507010000NRG24231220230061607
|
23/12/2023
|
PARWATI DEVI
|
3507010WL010438
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910002499
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|