|
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-07-010-079-001/23
(SIMALTI)
|
3507010000NRG24080220240076599
|
09/02/2024
|
DEEPA DEVI
|
3507010WL013023
|
DEEPA DEVI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143016725
|
|
DEEPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-079-001/11
(SIMALTI)
|
3507010000NRG24080220240076596
|
09/02/2024
|
RADHIKA DEVI
|
3507010WL013023
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143016720
|
|
Mrs. RADHIKA DEVI KHOLIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-079-001/20
(SIMALTI)
|
3507010000NRG24080220240076598
|
09/02/2024
|
KAMLA KHOLIYA
|
3507010WL013023
|
KAMLA KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143016722
|
|
Mrs. KAMLA DEVI WO.MR.NANDA BALLABH KHO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-079-001/20
(SIMALTI)
|
3507010000NRG24080220240076597
|
09/02/2024
|
NANDA BALLBH KHOLIYA
|
3507010WL013023
|
NANDA BALLBH KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143016723
|
|
Mr. NANDA BALLABH KHOLIYA SO.MR.BHAWANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-079-001/24
(SIMALTI)
|
3507010000NRG24080220240076600
|
09/02/2024
|
BHUWAN CHANDRA
|
3507010WL013023
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143016717
|
|
Mr. BHUWAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-079-001/24
(SIMALTI)
|
3507010000NRG24080220240076601
|
09/02/2024
|
NEEMA KHOLIYA
|
3507010WL013023
|
NEEMA KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143016716
|
|
MRS NEEMA KHOLIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-079-001/25
(SIMALTI)
|
3507010000NRG24080220240076602
|
09/02/2024
|
PREMA DEVI KHOLIYA
|
3507010WL013023
|
PREMA DEVI KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143016724
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-079-001/28
(SIMALTI)
|
3507010000NRG24080220240076603
|
09/02/2024
|
DHARMANAND KHOLIYA
|
3507010WL013023
|
DHARMANAND KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2143016718
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
LAMGARA
|
UT-07-010-079-001/31
(SIMALTI)
|
3507010000NRG24080220240076604
|
09/02/2024
|
DAYA KISHAN KHOLIYA
|
3507010WL013023
|
DAYA KISHAN KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143016721
|
|
DAYA KISHAN KHILIYA S/O SH.SRI HARI KRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAMGARA
|
UT-07-010-079-001/37
(SIMALTI)
|
3507010000NRG24080220240076605
|
09/02/2024
|
PRAKASH CHANDRA
|
3507010WL013023
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143016719
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|