|
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-07-010-028-001/110
(DARIMI)
|
3507010000NRG24261220230062140
|
26/12/2023
|
MAMTA
|
3507010WL010525
|
MAMTA
|
00415
|
SBIN0009851
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907723086
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-028-001/36
(DARIMI)
|
3507010000NRG24261220230062156
|
26/12/2023
|
MAYA DEVI
|
3507010WL010525
|
MAYA DEVI
|
00415
|
SBIN0009851
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907723085
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-028-001/110
(DARIMI)
|
3507010000NRG24261220230062139
|
26/12/2023
|
GODHAN SINGH
|
3507010WL010525
|
GODHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907723096
|
|
Mr. GODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-028-001/21
(DARIMI)
|
3507010000NRG24261220230062144
|
26/12/2023
|
SUNITA DEVI
|
3507010WL010525
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907723092
|
|
Mrs. SUNITA DEVI`
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-028-001/23
(DARIMI)
|
3507010000NRG24261220230062145
|
26/12/2023
|
GAURA DEVI
|
3507010WL010525
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907723090
|
|
Mr. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-028-001/26
(DARIMI)
|
3507010000NRG24261220230062149
|
26/12/2023
|
BABLU SINGH
|
3507010WL010525
|
BABLU SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907723091
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-028-001/26
(DARIMI)
|
3507010000NRG24261220230062150
|
26/12/2023
|
DEEPAK SINGH
|
3507010WL010525
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907723093
|
|
Mr. DEEPAK SINGH SO GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-028-001/35
(DARIMI)
|
3507010000NRG24261220230062152
|
26/12/2023
|
GOVIND SINGH ADHIKARI
|
3507010WL010525
|
GOVIND SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907723094
|
|
GOVINDSINGHADHIKARISOINDE
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-028-001/35
(DARIMI)
|
3507010000NRG24261220230062151
|
26/12/2023
|
MAYA
|
3507010WL010525
|
MAYA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907723088
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-028-001/84
(DARIMI)
|
3507010000NRG24261220230062157
|
26/12/2023
|
PRATAP RAM
|
3507010WL010525
|
PRATAP RAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907723087
|
|
PRATAPRAMSOTULARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-028-001/85
(DARIMI)
|
3507010000NRG24261220230062162
|
26/12/2023
|
HARISH RAM
|
3507010WL010525
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907723095
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-028-001/85
(DARIMI)
|
3507010000NRG24261220230062163
|
26/12/2023
|
SHANTI DEVI
|
3507010WL010525
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907723089
|
|
Mrs. SHANTI DEVI WO DEV RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|