|
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-07-010-067-001/40
(PALNA)
|
3507010000NRG24010520230003240
|
02/05/2023
|
PREMA DEVI
|
3507010WL000407
|
PREMA DEVI
|
00048
|
BKID0006890
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444237616
|
|
PREMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-067-001/20
(PALNA)
|
3507010000NRG24010520230003234
|
02/05/2023
|
DAYA DEVI
|
3507010WL000407
|
DAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444237618
|
|
Mrs. DAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-067-001/20
(PALNA)
|
3507010000NRG24010520230003233
|
02/05/2023
|
RAMESH RAM
|
3507010WL000407
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444237614
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-067-001/23
(PALNA)
|
3507010000NRG24010520230003236
|
02/05/2023
|
KAVITA DEVI
|
3507010WL000407
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444237619
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-067-001/41
(PALNA)
|
3507010000NRG24010520230003242
|
02/05/2023
|
PUSHPA DEVI
|
3507010WL000407
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444237617
|
|
Mrs. PUSHPA DEVI WO.MR.SHEKHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-067-001/41
(PALNA)
|
3507010000NRG24010520230003241
|
02/05/2023
|
SHEKHAR RAM
|
3507010WL000407
|
SHEKHAR RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444237620
|
|
Mr. SHEKHAR RAM SO MR LACHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-067-001/48
(PALNA)
|
3507010000NRG24010520230003244
|
02/05/2023
|
NARESH RAM
|
3507010WL000407
|
NARESH RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444237615
|
|
Mr. NARESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|