|
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)
|
3507010000NRG24190720230026158
|
19/07/2023
|
dhram singh
|
3507010WL004215
|
dhram singh
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197909
|
|
DHARAM SINGH S/O BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
LAMGARA
|
UT-07-010-067-001/70
(PALNA)
|
3507010000NRG24190720230026160
|
19/07/2023
|
ANOOP SINGH
|
3507010WL004215
|
ANOOP SINGH
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197910
|
|
ANUPSINGHBISHTSODANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-067-001/8
(PALNA)
|
3507010000NRG24180720230025984
|
19/07/2023
|
BIMLA DEVI
|
3507010WL004184
|
BIMLA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197907
|
|
Mrs. VIMALA DEVI W/O KUNDAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-067-001/6
(PALNA)
|
3507010000NRG24180720230025982
|
19/07/2023
|
HEM TAMTA
|
3507010WL004184
|
HEM TAMTA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197913
|
|
HEMANT TAMTA
|
BANK OF INDIA(508505)
|
|
5
|
LAMGARA
|
UT-07-010-067-001/6
(PALNA)
|
3507010000NRG24180720230025980
|
19/07/2023
|
TULSI DEVI
|
3507010WL004184
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197908
|
|
Mrs. TULSI DEVI W/O MR PANI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-067-001/66
(PALNA)
|
3507010000NRG24190720230026159
|
19/07/2023
|
REKHA SATWAL
|
3507010WL004215
|
REKHA SATWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197912
|
|
MRS REKHA NA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-067-001/8
(PALNA)
|
3507010000NRG24180720230025983
|
19/07/2023
|
KUNDAN RAM
|
3507010WL004184
|
KUNDAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197911
|
|
Mr. KUNDAN RAM SO.LT.JAGDEESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|