|
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-07-010-027-001/33
(DAMAR)
|
3507010000NRG24300520230012336
|
30/05/2023
|
SARITA THUVAL
|
3507010WL001841
|
SARITA THUVAL
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445393
|
|
SARITA THUVAL WO BANSHIDHAR THUVAL
|
BANK OF BARODA(606985)
|
|
2
|
LAMGARA
|
UT-07-010-027-001/33
(DAMAR)
|
3507010000NRG24300520230012337
|
30/05/2023
|
TULSI DEVI
|
3507010WL001841
|
TULSI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445398
|
|
TULASI DEVI
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-035-001/253
(DOL)
|
3507010000NRG24300520230012338
|
30/05/2023
|
DIGRI DEVI
|
3507010WL001842
|
DIGRI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445392
|
|
DIGARI DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-035-001/262
(DOL)
|
3507010000NRG24300520230012339
|
30/05/2023
|
INDRA SINGH
|
3507010WL001842
|
INDRA SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445395
|
|
INDRA SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-049-001/149
(KHANKAR)
|
3507010000NRG24300520230012343
|
30/05/2023
|
KAMAL KISHOR
|
3507010WL001844
|
KAMAL KISHOR
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445394
|
|
KAMAL KISHORE S O LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAMGARA
|
UT-07-010-049-001/149
(KHANKAR)
|
3507010000NRG24300520230012342
|
30/05/2023
|
LALIT MOHAN
|
3507010WL001844
|
LALIT MOHAN
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445399
|
|
LALIT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-030-001/13982
(DHAURA)
|
3507010000NRG24300520230012157
|
30/05/2023
|
MAHENDRA SINGH
|
3507010WL001812
|
MAHENDRA SINGH
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445391
|
|
MAHENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-030-001/13980
(DHAURA)
|
3507010000NRG24300520230012159
|
30/05/2023
|
CHANDAN SINGH ADHIKARI
|
3507010WL001813
|
CHANDAN SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445397
|
|
Mr. CHANDAN SINGH ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-030-001/13980
(DHAURA)
|
3507010000NRG24300520230012161
|
30/05/2023
|
DEEPA DEVI
|
3507010WL001813
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445396
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-030-001/13982
(DHAURA)
|
3507010000NRG24300520230012158
|
30/05/2023
|
LEELA DEVI
|
3507010WL001812
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445400
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|