|
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-07-010-096-002/105
(UJYAULA)
|
3507010000NRG24261220230062188
|
26/12/2023
|
KUNDAN SINGH
|
3507010WL010532
|
KUNDAN SINGH
|
00112
|
YESB0AZSB02
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722069
|
|
KUNDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-096-002/100
(UJYAULA)
|
3507010000NRG24261220230062187
|
26/12/2023
|
ANAND RAM
|
3507010WL010532
|
ANAND RAM
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722070
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-096-001/43
(UJYAULA)
|
3507010000NRG24261220230062184
|
26/12/2023
|
ANAND SINGH
|
3507010WL010532
|
ANAND SINGH
|
00176
|
IDIB000A148
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722081
|
|
Mr. ANAND SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-096-002/90
(UJYAULA)
|
3507010000NRG24261220230062190
|
26/12/2023
|
GEETA DEVI
|
3507010WL010532
|
GEETA DEVI
|
00415
|
SBIN0000605
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722078
|
|
MRS GEETA MANRAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-096-002/94
(UJYAULA)
|
3507010000NRG24261220230062193
|
26/12/2023
|
SHANKAR SINGH
|
3507010WL010532
|
SHANKAR SINGH
|
00415
|
SBIN0000605
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722079
|
|
MR SHANKAR SINGH MANRAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-096-002/95
(UJYAULA)
|
3507010000NRG24261220230062194
|
26/12/2023
|
RAJENDRA SINGH
|
3507010WL010532
|
RAJENDRA SINGH
|
00415
|
SBIN0000605
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907722080
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-096-002/93
(UJYAULA)
|
3507010000NRG24261220230062192
|
26/12/2023
|
RAKSHIT SANGA
|
3507010WL010532
|
RAKSHIT SANGA
|
00415
|
SBIN0017342
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722073
|
|
MR RAKSHIT SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-096-002/93
(UJYAULA)
|
3507010000NRG24261220230062191
|
26/12/2023
|
GOVIND SINGH
|
3507010WL010532
|
GOVIND SINGH
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722072
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-096-003/68
(UJYAULA)
|
3507010000NRG24261220230062196
|
26/12/2023
|
GOPAL SINGH
|
3507010WL010532
|
GOPAL SINGH
|
00473
|
AUCB0000002
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907722071
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-096-001/47
(UJYAULA)
|
3507010000NRG24261220230062185
|
26/12/2023
|
GOPAL SINGH
|
3507010WL010532
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722075
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-096-001/48
(UJYAULA)
|
3507010000NRG24261220230062186
|
26/12/2023
|
CHANDAN RAM
|
3507010WL010532
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722074
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-096-002/106
(UJYAULA)
|
3507010000NRG24261220230062189
|
26/12/2023
|
CHANDAN RAM
|
3507010WL010532
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722076
|
|
Mr. CHANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-096-003/62
(UJYAULA)
|
3507010000NRG24261220230062195
|
26/12/2023
|
JEEWAN SINGH
|
3507010WL010532
|
JEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907722077
|
|
Mr. JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|