|
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-07-010-030-001/14005
(DHAURA)
|
3507010000NRG24091020230047295
|
09/10/2023
|
MANOJ KUMAR
|
3507010WL007846
|
MANOJ KUMAR
|
00089
|
CBIN0282568
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973661604
|
|
MANOJ KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-030-001/13958
(DHAURA)
|
3507010000NRG24091020230047293
|
09/10/2023
|
MAMTA DEVI
|
3507010WL007846
|
MAMTA DEVI
|
00354
|
PUNB0096200
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973661608
|
|
MAMTA FARTIYAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-030-001/13958
(DHAURA)
|
3507010000NRG24091020230047292
|
09/10/2023
|
nandan singh fartiyal
|
3507010WL007846
|
nandan singh fartiyal
|
00354
|
PUNB0775700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973661607
|
|
NANDAN SINGH PHARTIYAL SO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAMGARA
|
UT-07-010-030-001/167
(DHAURA)
|
3507010000NRG24091020230047297
|
09/10/2023
|
KAVITA DEVI
|
3507010WL007846
|
KAVITA DEVI
|
00354
|
PUNB0775700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973661609
|
|
KAVITA DEVI W/O- NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-030-001/112
(DHAURA)
|
3507010000NRG24091020230047290
|
09/10/2023
|
KHASTI DEVI
|
3507010WL007846
|
KHASTI DEVI
|
00415
|
SBIN0000605
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973661610
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-030-001/90
(DHAURA)
|
3507010000NRG24091020230047299
|
09/10/2023
|
AMIT KUMAR
|
3507010WL007846
|
AMIT KUMAR
|
00415
|
SBIN0000605
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973661605
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-030-001/95
(DHAURA)
|
3507010000NRG24091020230047300
|
09/10/2023
|
NARENDRA SINGH
|
3507010WL007846
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973661606
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|