|
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-07-010-053-002/107
(KUMALSON)
|
3507010000NRG24040920230038261
|
04/09/2023
|
KISHAN SINGH
|
3507010WL006400
|
KISHAN SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285171577
|
|
MR KISHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-053-002/22
(KUMALSON)
|
3507010000NRG24040920230038264
|
04/09/2023
|
SABULI DEVI
|
3507010WL006400
|
SABULI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285171583
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-053-002/22
(KUMALSON)
|
3507010000NRG24040920230038263
|
04/09/2023
|
SOBAN SINGH
|
3507010WL006400
|
SOBAN SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285171570
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-069-001/105
(PUBHAO)
|
3507010000NRG24040920230038256
|
04/09/2023
|
ISHWARI RAM
|
3507010WL006399
|
ISHWARI RAM
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285171575
|
|
ISHWARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMGARA
|
UT-07-010-069-001/105
(PUBHAO)
|
3507010000NRG24040920230038257
|
04/09/2023
|
KHIMULI DEVI
|
3507010WL006399
|
KHIMULI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285171582
|
|
KHIMULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMGARA
|
UT-07-010-069-001/110
(PUBHAO)
|
3507010000NRG24040920230038258
|
04/09/2023
|
BHAGWATI DEVI
|
3507010WL006399
|
BHAGWATI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285171578
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-069-001/118
(PUBHAO)
|
3507010000NRG24040920230038259
|
04/09/2023
|
SUNDAR RAM
|
3507010WL006399
|
SUNDAR RAM
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285171580
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-069-001/21
(PUBHAO)
|
3507010000NRG24040920230038268
|
04/09/2023
|
PREMA DEVI
|
3507010WL006401
|
PREMA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285171573
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-069-001/21
(PUBHAO)
|
3507010000NRG24040920230038267
|
04/09/2023
|
RAM SINGH NEGI
|
3507010WL006401
|
RAM SINGH NEGI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285171572
|
|
MR RAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-069-001/34
(PUBHAO)
|
3507010000NRG24040920230038265
|
04/09/2023
|
PARWATI DEVI
|
3507010WL006400
|
PARWATI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285171571
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-069-001/36
(PUBHAO)
|
3507010000NRG24040920230038266
|
04/09/2023
|
NAATH RAM
|
3507010WL006400
|
NAATH RAM
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285171574
|
|
Mr. NATHU RAM SO BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-069-001/47
(PUBHAO)
|
3507010000NRG24040920230038269
|
04/09/2023
|
MEENA DEVI
|
3507010WL006401
|
MEENA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285171581
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-069-001/54
(PUBHAO)
|
3507010000NRG24040920230038270
|
04/09/2023
|
MOHAN SINGH
|
3507010WL006401
|
MOHAN SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285171576
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-069-001/54
(PUBHAO)
|
3507010000NRG24040920230038271
|
04/09/2023
|
MUNNY DEVI
|
3507010WL006401
|
MUNNY DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285171579
|
|
MRS MUNNI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|