|
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-07-010-088-001/25
(THANA MATHENA)
|
3507010000NRG24190120240069636
|
19/01/2024
|
JAGDISH RAM
|
3507010WL011802
|
JAGDISH RAM
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814496
|
|
JAGDISHRAMSOTRILOKRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-088-003/36
(THANA MATHENA)
|
3507010000NRG24190120240069638
|
19/01/2024
|
SHANKAR RAM
|
3507010WL011802
|
SHANKAR RAM
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814489
|
|
SHANKARRAMSOLALURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-088-001/14
(THANA MATHENA)
|
3507010000NRG24190120240069635
|
19/01/2024
|
POORAN SINGH
|
3507010WL011802
|
POORAN SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814490
|
|
POORAN SINGH PALNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-078-001/16
(SILPAD)
|
3507010000NRG24190120240069850
|
19/01/2024
|
SUNITA DEVI
|
3507010WL011830
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814494
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-078-001/17
(SILPAD)
|
3507010000NRG24190120240069851
|
19/01/2024
|
DEEPA DEVI
|
3507010WL011830
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814495
|
|
Mrs. SMT DEEPA DEVI W.O TRILOK SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-078-001/22
(SILPAD)
|
3507010000NRG24190120240069852
|
19/01/2024
|
PANULI DEVI
|
3507010WL011830
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814492
|
|
Mrs. PANULI DEVI W/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-078-001/24
(SILPAD)
|
3507010000NRG24190120240069853
|
19/01/2024
|
MADAN SINGH
|
3507010WL011830
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814491
|
|
Mr. MADAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-088-001/27
(THANA MATHENA)
|
3507010000NRG24190120240069637
|
19/01/2024
|
LALIT CHANDRA
|
3507010WL011802
|
LALIT CHANDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814493
|
|
Mr. LALIT CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|