|
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-07-010-075-001/126
(SELTA CHAPAR)
|
3507010000NRG24060620230014429
|
06/06/2023
|
HEMA DEVI
|
3507010WL002170
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947828
|
|
Mrs. HEMA DEVI WO DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-075-001/126
(SELTA CHAPAR)
|
3507010000NRG24060620230014428
|
06/06/2023
|
KHUSHAL SINGH
|
3507010WL002170
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947821
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-075-001/15
(SELTA CHAPAR)
|
3507010000NRG24060620230014430
|
06/06/2023
|
CHAMPA DEVI
|
3507010WL002170
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947825
|
|
Mrs. CHAMPA DEVI WO PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-075-001/23
(SELTA CHAPAR)
|
3507010000NRG24060620230014433
|
06/06/2023
|
BASANTI DEVI
|
3507010WL002170
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947826
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-075-001/23
(SELTA CHAPAR)
|
3507010000NRG24060620230014432
|
06/06/2023
|
DHARAM SINGH
|
3507010WL002170
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947823
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMGARA
|
UT-07-010-075-001/24
(SELTA CHAPAR)
|
3507010000NRG24060620230014434
|
06/06/2023
|
BHAWANA DEVI
|
3507010WL002170
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947824
|
|
Mrs. BHAWNA DEVI W/O KHUSHAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-075-001/24
(SELTA CHAPAR)
|
3507010000NRG24060620230014435
|
06/06/2023
|
KHUSHAL SINGH
|
3507010WL002170
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947822
|
|
KHUSHALSINGHSOPANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-075-001/3
(SELTA CHAPAR)
|
3507010000NRG24060620230014436
|
06/06/2023
|
MOHAN SINGH
|
3507010WL002170
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947830
|
|
Mr. MOHAN SINGH S/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-075-001/3
(SELTA CHAPAR)
|
3507010000NRG24060620230014437
|
06/06/2023
|
MOHANI DEVI
|
3507010WL002170
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947829
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-075-001/9
(SELTA CHAPAR)
|
3507010000NRG24060620230014439
|
06/06/2023
|
BHAGWATI DEVI
|
3507010WL002170
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947827
|
|
Mrs. BHAGWATI DEVI SO DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-075-001/9
(SELTA CHAPAR)
|
3507010000NRG24060620230014438
|
06/06/2023
|
DEV SINGH
|
3507010WL002170
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947831
|
|
Mr. DEV SINGH BARGALI S.O DHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|