|
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-07-010-067-001/68
(PALNA)
|
3507010000NRG24020620230013408
|
02/06/2023
|
heera devi
|
3507010WL001982
|
heera devi
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338702771
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-067-001/122
(PALNA)
|
3507010000NRG24020620230013403
|
02/06/2023
|
DEVKI DEVI
|
3507010WL001982
|
DEVKI DEVI
|
00354
|
PUNB0775700
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338702766
|
|
DEVKI DEVI W/ODIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-067-001/53
(PALNA)
|
3507010000NRG24020620230013432
|
02/06/2023
|
daya ram
|
3507010WL001986
|
daya ram
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338702761
|
|
Mrs. DAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-067-001/101
(PALNA)
|
3507010000NRG24020620230013402
|
02/06/2023
|
MANJU BISHT
|
3507010WL001982
|
MANJU BISHT
|
00415
|
SBIN0017342
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338702770
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-067-001/53
(PALNA)
|
3507010000NRG24020620230013433
|
02/06/2023
|
RAJNI BISHT
|
3507010WL001986
|
RAJNI BISHT
|
00415
|
SBIN0017342
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338702762
|
|
RAJNI BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-067-001/21
(PALNA)
|
3507010000NRG24020620230013431
|
02/06/2023
|
DEVENDRA RAM
|
3507010WL001986
|
DEVENDRA RAM
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338702760
|
|
DEV RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-067-001/73
(PALNA)
|
3507010000NRG24020620230013409
|
02/06/2023
|
LEELA DEVI
|
3507010WL001982
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338702767
|
|
Mrs. LEELA DEVI WO.MR.MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-067-001/75
(PALNA)
|
3507010000NRG24020620230013414
|
02/06/2023
|
HEERA SINGH
|
3507010WL001982
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338702769
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-067-001/75
(PALNA)
|
3507010000NRG24020620230013416
|
02/06/2023
|
SANJAY SINGH
|
3507010WL001982
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338702763
|
|
Mr. SANJAY SINGH BISHT SO.MR.HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-067-001/76
(PALNA)
|
3507010000NRG24020620230013417
|
02/06/2023
|
ANANDI DEVI
|
3507010WL001982
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338702768
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-067-001/81
(PALNA)
|
3507010000NRG24020620230013441
|
02/06/2023
|
ASHA DEVI
|
3507010WL001986
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338702765
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-067-001/88
(PALNA)
|
3507010000NRG24020620230013442
|
02/06/2023
|
SAURABHA JOSHI
|
3507010WL001986
|
SAURABHA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338702764
|
|
Mr. SAURABH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|