|
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-07-010-067-001/66
(PALNA)
|
3507010000NRG24040720230022868
|
05/07/2023
|
dhram singh
|
3507010WL003568
|
dhram singh
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373463480
|
|
DHARAM SINGH S/O BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-067-001/82
(PALNA)
|
3507010000NRG24040720230022872
|
05/07/2023
|
SUNDAR SINGH
|
3507010WL003569
|
SUNDAR SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373463491
|
|
SUNDARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-049-001/11
(KHANKAR)
|
3507010000NRG24040720230022863
|
05/07/2023
|
UTTAM SINGH
|
3507010WL003567
|
UTTAM SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373463479
|
|
UTTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAMGARA
|
UT-07-010-049-001/25
(KHANKAR)
|
3507010000NRG24040720230022864
|
05/07/2023
|
KHEEM SINGH
|
3507010WL003567
|
KHEEM SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373463489
|
|
KHIM SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-049-001/4
(KHANKAR)
|
3507010000NRG24040720230022866
|
05/07/2023
|
RAM SINGH
|
3507010WL003567
|
RAM SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373463488
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-079-001/23
(SIMALTI)
|
3507010000NRG24040720230022858
|
05/07/2023
|
DEEPA DEVI
|
3507010WL003566
|
DEEPA DEVI
|
00473
|
AUCB0000002
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373463490
|
|
DEEPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-067-001/66
(PALNA)
|
3507010000NRG24040720230022869
|
05/07/2023
|
REKHA SATWAL
|
3507010WL003568
|
REKHA SATWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373463482
|
|
MRS REKHA NA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-067-001/82
(PALNA)
|
3507010000NRG24040720230022871
|
05/07/2023
|
PRATAP SINGH
|
3507010WL003569
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373463487
|
|
Mr. PRATAP SINGH BISHT S/O AMAR SINGH BI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-079-001/20
(SIMALTI)
|
3507010000NRG24040720230022857
|
05/07/2023
|
NANDA BALLBH KHOLIYA
|
3507010WL003566
|
NANDA BALLBH KHOLIYA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373463485
|
|
Mr. NANDA BALLABH KHOLIYA SO.MR.BHAWANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-079-001/26
(SIMALTI)
|
3507010000NRG24040720230022859
|
05/07/2023
|
KAILASH RAM
|
3507010WL003566
|
KAILASH RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373463484
|
|
Mrs. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-079-001/31
(SIMALTI)
|
3507010000NRG24040720230022860
|
05/07/2023
|
DAYA KISHAN KHOLIYA
|
3507010WL003566
|
DAYA KISHAN KHOLIYA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373463486
|
|
DAYA KISHAN KHILIYA S/O SH.SRI HARI KRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAMGARA
|
UT-07-010-079-001/38
(SIMALTI)
|
3507010000NRG24040720230022861
|
05/07/2023
|
NEEMA KHOLIYA
|
3507010WL003566
|
NEEMA KHOLIYA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373463483
|
|
Mrs. NEEMA DEVI WO.MR.DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-079-001/43
(SIMALTI)
|
3507010000NRG24040720230022862
|
05/07/2023
|
SURESH CHANDRA
|
3507010WL003566
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373463481
|
|
Mr. SURESH CHANDRA KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|