|
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-07-010-084-001/15
(SURKHAL)
|
3507010000NRG24130220240078389
|
13/02/2024
|
NEERAJ SINGH
|
3507010WL013310
|
NEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796897806
|
|
Mr. NEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-084-001/16
(SURKHAL)
|
3507010000NRG24130220240078390
|
13/02/2024
|
PAN SINGH
|
3507010WL013310
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796897814
|
|
PAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-084-001/17
(SURKHAL)
|
3507010000NRG24130220240078391
|
13/02/2024
|
DEVI DATT
|
3507010WL013310
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796897809
|
|
DEVIDUTTSOBHAWANIDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-084-001/4
(SURKHAL)
|
3507010000NRG24130220240078393
|
13/02/2024
|
CHAMPA DEVI
|
3507010WL013310
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796897813
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-084-001/4
(SURKHAL)
|
3507010000NRG24130220240078394
|
13/02/2024
|
PRAKASH SINGH
|
3507010WL013310
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897808
|
|
PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
6
|
LAMGARA
|
UT-07-010-084-001/4
(SURKHAL)
|
3507010000NRG24130220240078392
|
13/02/2024
|
SHIV SINGH
|
3507010WL013310
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796897815
|
|
Mr. SHIVRAJ SINGH S/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-084-001/73
(SURKHAL)
|
3507010000NRG24130220240078395
|
13/02/2024
|
GOVIND RAM
|
3507010WL013310
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796897810
|
|
Mrs. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-084-001/84
(SURKHAL)
|
3507010000NRG24130220240078397
|
13/02/2024
|
CHANDAN SINGH
|
3507010WL013310
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796897812
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-084-001/84
(SURKHAL)
|
3507010000NRG24130220240078396
|
13/02/2024
|
DEEPAK SINGH
|
3507010WL013310
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796897811
|
|
Miss. DEEPAK SINGH DO GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-084-003/60
(SURKHAL)
|
3507010000NRG24130220240078398
|
13/02/2024
|
GOKUL SINGH
|
3507010WL013310
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796897807
|
|
Mr. GOKUL SINGH MEHRA S/O DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|