|
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-07-010-017-003/55
(BHTYURA TALLA)
|
3507010000NRG24270320240094260
|
27/03/2024
|
PURAN SINGH
|
3507010WL015852
|
PURAN SINGH
|
00415
|
SBIN0009851
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818786
|
|
MR MANISH BISHT UNG PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-017-003/84
(BHTYURA TALLA)
|
3507010000NRG24270320240094265
|
27/03/2024
|
KARAM SINGH
|
3507010WL015852
|
KARAM SINGH
|
00415
|
SBIN0009851
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818769
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-070-001/104
(QWETA)
|
3507010000NRG24270320240094030
|
27/03/2024
|
DEEPA DEVI
|
3507010WL015821
|
DEEPA DEVI
|
00462
|
UCBA0001034
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818787
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-070-001/104
(QWETA)
|
3507010000NRG24270320240094029
|
27/03/2024
|
SURENDRA SINGH
|
3507010WL015821
|
SURENDRA SINGH
|
00462
|
UCBA0001034
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818789
|
|
SURENDRA SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-070-001/163
(QWETA)
|
3507010000NRG24270320240094031
|
27/03/2024
|
ANITA DEVI
|
3507010WL015821
|
ANITA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818768
|
|
ANITA BAJETHA WO PRAKASH CHANDRA
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-070-001/181
(QWETA)
|
3507010000NRG24270320240094032
|
27/03/2024
|
GANESH DATT
|
3507010WL015821
|
GANESH DATT
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818767
|
|
Mr. GANESH DATT BAJETHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-070-004/192
(QWETA)
|
3507010000NRG24270320240093976
|
27/03/2024
|
CHAMPA DEVI
|
3507010WL015813
|
CHAMPA DEVI
|
00462
|
UCBA0001034
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818790
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-070-004/192
(QWETA)
|
3507010000NRG24270320240093977
|
27/03/2024
|
DEEPA BUDHANI
|
3507010WL015813
|
DEEPA BUDHANI
|
00462
|
UCBA0001034
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120818788
|
|
Mrs. DEEPA BUDHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-017-003/56
(BHTYURA TALLA)
|
3507010000NRG24270320240094261
|
27/03/2024
|
BHIM SINGH
|
3507010WL015852
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818783
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-017-003/56
(BHTYURA TALLA)
|
3507010000NRG24270320240094262
|
27/03/2024
|
CHAMPA DEVI
|
3507010WL015852
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818781
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-017-003/56
(BHTYURA TALLA)
|
3507010000NRG24270320240094263
|
27/03/2024
|
CHANDRA DEVI
|
3507010WL015852
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818776
|
|
CHANDRADEVIWOGANESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-017-003/64
(BHTYURA TALLA)
|
3507010000NRG24270320240094264
|
27/03/2024
|
HARISH SINGH
|
3507010WL015852
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120818775
|
|
Mrs. HARISH SINGH S/O KARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-025-001/27
(CHIRATINMINA)
|
3507010000NRG24270320240094240
|
27/03/2024
|
GANGA DEVI
|
3507010WL015848
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120818779
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAMGARA
|
UT-07-010-025-001/27
(CHIRATINMINA)
|
3507010000NRG24270320240094239
|
27/03/2024
|
KRISHNA RAM
|
3507010WL015848
|
KRISHNA RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818772
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAMGARA
|
UT-07-010-025-001/3
(CHIRATINMINA)
|
3507010000NRG24270320240094218
|
27/03/2024
|
TULSI DEVI
|
3507010WL015846
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818780
|
|
Mrs. TULSI DEVI WO BHUWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-025-001/31
(CHIRATINMINA)
|
3507010000NRG24270320240094219
|
27/03/2024
|
RAMESH RAM
|
3507010WL015846
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818784
|
|
Mr. RAMESH RAM SO.DUNGAR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
LAMGARA
|
UT-07-010-025-001/35
(CHIRATINMINA)
|
3507010000NRG24270320240094220
|
27/03/2024
|
LACHHI RAM
|
3507010WL015846
|
LACHHI RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818774
|
|
LACHHEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAMGARA
|
UT-07-010-025-001/39
(CHIRATINMINA)
|
3507010000NRG24270320240094241
|
27/03/2024
|
SHIV RAM
|
3507010WL015848
|
SHIV RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818770
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-025-001/4
(CHIRATINMINA)
|
3507010000NRG24270320240094221
|
27/03/2024
|
KESHAV RAM
|
3507010WL015846
|
KESHAV RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818782
|
|
KESHAV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAMGARA
|
UT-07-010-025-001/41
(CHIRATINMINA)
|
3507010000NRG24270320240094222
|
27/03/2024
|
MANJU SEN
|
3507010WL015846
|
MANJU SEN
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818785
|
|
Mrs. MANJU W/O HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
LAMGARA
|
UT-07-010-025-001/45
(CHIRATINMINA)
|
3507010000NRG24270320240094243
|
27/03/2024
|
BIMLA DEVI
|
3507010WL015848
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818778
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAMGARA
|
UT-07-010-025-001/45
(CHIRATINMINA)
|
3507010000NRG24270320240094244
|
27/03/2024
|
DEEPA DEVI
|
3507010WL015848
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818777
|
|
Mrs. DEEPA DEVI WO BHUWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
LAMGARA
|
UT-07-010-025-001/45
(CHIRATINMINA)
|
3507010000NRG24270320240094242
|
27/03/2024
|
PAN RAM
|
3507010WL015848
|
PAN RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818773
|
|
Mr. PAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
LAMGARA
|
UT-07-010-025-001/7
(CHIRATINMINA)
|
3507010000NRG24270320240094223
|
27/03/2024
|
DEVENDRA SINGH
|
3507010WL015846
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120818771
|
|
Mr. DEVENDRA SINGH SEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86250
|
86250
|
|
|
|
|
|
|
|