|
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-07-010-081-001/115
(SUNADI)
|
3507010000NRG24140620230017040
|
16/06/2023
|
PRAMOD KUMAR
|
3507010WL002567
|
PRAMOD KUMAR
|
00112
|
YESB01AZSB0
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797631214
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-081-001/16
(SUNADI)
|
3507010000NRG24140620230017042
|
16/06/2023
|
ANAND BALLABH JOSHI
|
3507010WL002567
|
ANAND BALLABH JOSHI
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797631225
|
|
Mr. ANAND BALLABH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-081-002/36
(SUNADI)
|
3507010000NRG24140620230017052
|
16/06/2023
|
GYAN SINGH BISHT
|
3507010WL002569
|
GYAN SINGH BISHT
|
00415
|
SBIN0009851
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797631215
|
|
MR GYAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-081-001/11
(SUNADI)
|
3507010000NRG24140620230017038
|
16/06/2023
|
GANESH DATT JOSHI
|
3507010WL002567
|
GANESH DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797631219
|
|
GANESHDATTSOJAIDATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-081-001/11
(SUNADI)
|
3507010000NRG24140620230017039
|
16/06/2023
|
PARWATI DEVI
|
3507010WL002567
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797631216
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-081-001/117
(SUNADI)
|
3507010000NRG24140620230017046
|
16/06/2023
|
RADHA JOSHI
|
3507010WL002569
|
RADHA JOSHI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797631222
|
|
Mrs. RADHA JOSHI WO TRILOCHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-081-001/14
(SUNADI)
|
3507010000NRG24140620230017047
|
16/06/2023
|
DEEPA DEVI
|
3507010WL002569
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797631213
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-081-001/14
(SUNADI)
|
3507010000NRG24140620230017048
|
16/06/2023
|
SHOBHA JOSHI
|
3507010WL002569
|
SHOBHA JOSHI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797631224
|
|
Mrs. SHOBHA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-081-001/22
(SUNADI)
|
3507010000NRG24140620230017049
|
16/06/2023
|
JAYA SHARMA
|
3507010WL002569
|
JAYA SHARMA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797631218
|
|
Mrs. JIWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-081-001/85
(SUNADI)
|
3507010000NRG24140620230017050
|
16/06/2023
|
DEVKI DEVI
|
3507010WL002569
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797631223
|
|
Mrs. DEVAKI DEVI WO VINOD JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-081-001/88
(SUNADI)
|
3507010000NRG24140620230017051
|
16/06/2023
|
HEMA DEVI
|
3507010WL002569
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797631221
|
|
Mrs. HEMA DEVI WO NARENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-081-002/66
(SUNADI)
|
3507010000NRG24140620230017053
|
16/06/2023
|
BASANTI DEVI
|
3507010WL002569
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797631220
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-081-002/77
(SUNADI)
|
3507010000NRG24140620230017054
|
16/06/2023
|
BAHADUR SINGH
|
3507010WL002569
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797631217
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|