|
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-07-010-030-001/156
(DHAURA)
|
3507010000NRG24180120240069311
|
18/01/2024
|
GEETA DEVI
|
3507010WL011737
|
GEETA DEVI
|
00354
|
PUNB0096200
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998351589
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-029-001/106
(DHAILI)
|
3507010000NRG24180120240069375
|
18/01/2024
|
DIWAN SINGH
|
3507010WL011745
|
DIWAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998351588
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-030-001/100
(DHAURA)
|
3507010000NRG24180120240069305
|
18/01/2024
|
LALIT SINGH
|
3507010WL011737
|
LALIT SINGH
|
00473
|
AUCB0000002
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998351591
|
|
LALIT SINGH SATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAMGARA
|
UT-07-010-030-001/118
(DHAURA)
|
3507010000NRG24180120240069307
|
18/01/2024
|
TULSI DEVI
|
3507010WL011737
|
TULSI DEVI
|
00473
|
AUCB0000002
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998351593
|
|
Mrs. TULSI ADHIKARI WO SHRI KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-030-001/13941
(DHAURA)
|
3507010000NRG24180120240069308
|
18/01/2024
|
BHAGWANT SINGH ADHIKARI
|
3507010WL011737
|
BHAGWANT SINGH ADHIKARI
|
00473
|
AUCB0000002
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351592
|
|
BHAGWANT SINGH ADHIKARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
LAMGARA
|
UT-07-010-030-001/13989
(DHAURA)
|
3507010000NRG24180120240069310
|
18/01/2024
|
GANGA SINGH
|
3507010WL011737
|
GANGA SINGH
|
00473
|
AUCB0000002
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998351584
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-030-001/85
(DHAURA)
|
3507010000NRG24180120240069312
|
18/01/2024
|
BHAGWANT SINGH
|
3507010WL011737
|
BHAGWANT SINGH
|
00473
|
AUCB0000002
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998351583
|
|
BHAGWANTSINGHADHIKARISOKAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-030-001/98
(DHAURA)
|
3507010000NRG24180120240069315
|
18/01/2024
|
MANOHAR SINGH
|
3507010WL011737
|
MANOHAR SINGH
|
00473
|
AUCB0000002
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351590
|
|
MANOHAR SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-030-001/110
(DHAURA)
|
3507010000NRG24180120240069306
|
18/01/2024
|
RADHA DEVI
|
3507010WL011737
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998351594
|
|
Mrs. RADHA DEVI WO.MR.DEV SINGH ADHIKAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-030-001/13963
(DHAURA)
|
3507010000NRG24180120240069309
|
18/01/2024
|
HAYAT SINGH ADHIKARI
|
3507010WL011737
|
HAYAT SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998351587
|
|
Mr. HAYAT SINGH SO.LT.PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-030-001/86
(DHAURA)
|
3507010000NRG24180120240069313
|
18/01/2024
|
CHAMPA DEVI
|
3507010WL011737
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998351585
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-030-001/92
(DHAURA)
|
3507010000NRG24180120240069314
|
18/01/2024
|
LACHHAM SINGH
|
3507010WL011737
|
LACHHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998351586
|
|
Mr. LACHHAM SINGH SO.LT.DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|