|
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-07-010-011-001/1
(BASGAON)
|
3507010000NRG24190320240091836
|
19/03/2024
|
LALI RAM
|
3507010WL015496
|
LALI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117900011
|
|
Mr. LALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-011-001/1
(BASGAON)
|
3507010000NRG24190320240091837
|
19/03/2024
|
MADHULI DEVI
|
3507010WL015496
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900012
|
|
MADHAVIDEVIWOLALIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-011-001/2
(BASGAON)
|
3507010000NRG24190320240091838
|
19/03/2024
|
Dhanuli Devi
|
3507010WL015496
|
Dhanuli Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117900019
|
|
DHANADEVIWOPREMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-011-001/2
(BASGAON)
|
3507010000NRG24190320240091839
|
19/03/2024
|
Prem Ram
|
3507010WL015496
|
Prem Ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117900015
|
|
Mr. PREM RAM SO BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-011-001/2
(BASGAON)
|
3507010000NRG24190320240091840
|
19/03/2024
|
RENU TAMTA
|
3507010WL015496
|
RENU TAMTA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117900017
|
|
Miss. RENU TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-011-001/24
(BASGAON)
|
3507010000NRG24190320240091841
|
19/03/2024
|
JANKI DEVI
|
3507010WL015496
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900013
|
|
JANKIDEVIWOSUNDERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-011-001/24
(BASGAON)
|
3507010000NRG24190320240091842
|
19/03/2024
|
SUNDER SINGH
|
3507010WL015496
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117900014
|
|
Mr. SUNDER SINGH S/O RUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-011-001/48
(BASGAON)
|
3507010000NRG24190320240091844
|
19/03/2024
|
GEETA DEVI
|
3507010WL015496
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117900016
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-011-001/48
(BASGAON)
|
3507010000NRG24190320240091843
|
19/03/2024
|
TULOCHAN RAM
|
3507010WL015496
|
TULOCHAN RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117900010
|
|
MR TRILOCHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-011-001/56
(BASGAON)
|
3507010000NRG24190320240091845
|
19/03/2024
|
SANTOSH KUMAR
|
3507010WL015496
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117900018
|
|
MR SANTOSH KUMAR GAHTORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|