|
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-07-010-069-001/123
(PUBHAO)
|
3507010000NRG24300920230044694
|
30/09/2023
|
MAMTA DEVI
|
3507010WL007463
|
MAMTA DEVI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895407348
|
|
MRS MAM GURURANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-069-001/123
(PUBHAO)
|
3507010000NRG24300920230044693
|
30/09/2023
|
PRAKASH GURURANI
|
3507010WL007463
|
PRAKASH GURURANI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895407350
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-069-001/141
(PUBHAO)
|
3507010000NRG24300920230044695
|
30/09/2023
|
GOPAL RAM
|
3507010WL007463
|
GOPAL RAM
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895407345
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-069-001/27
(PUBHAO)
|
3507010000NRG24300920230044696
|
30/09/2023
|
KALPAN NEGI
|
3507010WL007463
|
KALPAN NEGI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895407353
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-069-001/33
(PUBHAO)
|
3507010000NRG24300920230044697
|
30/09/2023
|
MOHANI DEVI
|
3507010WL007463
|
MOHANI DEVI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895407347
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-069-001/33
(PUBHAO)
|
3507010000NRG24300920230044698
|
30/09/2023
|
RAMESH SINGH
|
3507010WL007463
|
RAMESH SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895407352
|
|
MR RAMESH SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-069-001/37
(PUBHAO)
|
3507010000NRG24300920230044700
|
30/09/2023
|
PUSHPA DEVI
|
3507010WL007463
|
PUSHPA DEVI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895407343
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-069-001/40
(PUBHAO)
|
3507010000NRG24300920230044701
|
30/09/2023
|
PREMA DEVI
|
3507010WL007463
|
PREMA DEVI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895407349
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-070-001/177
(QWETA)
|
3507010000NRG24300920230044702
|
30/09/2023
|
RAMESH SINGH
|
3507010WL007464
|
RAMESH SINGH
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895407341
|
|
RAMESH SINGH SO CHINTA SINGH
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-070-001/69
(QWETA)
|
3507010000NRG24300920230044705
|
30/09/2023
|
CHANDRA DEVI
|
3507010WL007464
|
CHANDRA DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895407342
|
|
CHANDRA DEVI WO VIRENDRA SINGH
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-070-001/69
(QWETA)
|
3507010000NRG24300920230044704
|
30/09/2023
|
VIRENDRA SINGH
|
3507010WL007464
|
VIRENDRA SINGH
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895407338
|
|
VIRENDRA SINGH
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-070-001/84
(QWETA)
|
3507010000NRG24300920230044708
|
30/09/2023
|
BACHI SINGH
|
3507010WL007464
|
BACHI SINGH
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895407339
|
|
BACHI SINGH
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-070-001/92
(QWETA)
|
3507010000NRG24300920230044709
|
30/09/2023
|
CHANDAN SINGH
|
3507010WL007464
|
CHANDAN SINGH
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895407340
|
|
CHANDAN SINGH S/O.PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
14
|
LAMGARA
|
UT-07-010-054-001/20
(KUNJ)
|
3507010000NRG24300920230044677
|
30/09/2023
|
Motima Devi
|
3507010WL007462
|
Motima Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895407358
|
|
Mrs. MOTIMA DEVI WO PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-054-001/20
(KUNJ)
|
3507010000NRG24300920230044676
|
30/09/2023
|
PURAN SINGH
|
3507010WL007462
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895407357
|
|
Mr. PURAN SINGH SO KHIM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-054-001/21
(KUNJ)
|
3507010000NRG24300920230044678
|
30/09/2023
|
HAR SINGH
|
3507010WL007462
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895407344
|
|
Mr. HAR SINGH KUNJWAL SO RAM SINGH KUNJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
LAMGARA
|
UT-07-010-054-001/3
(KUNJ)
|
3507010000NRG24300920230044681
|
30/09/2023
|
BHAWNA
|
3507010WL007462
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895407360
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
LAMGARA
|
UT-07-010-054-001/3
(KUNJ)
|
3507010000NRG24300920230044680
|
30/09/2023
|
RAJENDRA SINGH
|
3507010WL007462
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895407354
|
|
Mr. RAJAN SINGH S/ O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
LAMGARA
|
UT-07-010-054-001/38
(KUNJ)
|
3507010000NRG24300920230044683
|
30/09/2023
|
DIWAN SINGH
|
3507010WL007462
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895407346
|
|
Mr. DIWAN SINGH KUNJWAL S/O TEEKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
LAMGARA
|
UT-07-010-054-001/38
(KUNJ)
|
3507010000NRG24300920230044682
|
30/09/2023
|
GOPAL SINGH
|
3507010WL007462
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895407351
|
|
Mr. GOPAL SINGH SO TIKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
LAMGARA
|
UT-07-010-054-001/41
(KUNJ)
|
3507010000NRG24300920230044684
|
30/09/2023
|
DIWAN SINGH
|
3507010WL007462
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895407356
|
|
Mr. DIWAN SINGH SO RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LAMGARA
|
UT-07-010-054-001/41
(KUNJ)
|
3507010000NRG24300920230044685
|
30/09/2023
|
RAVINDRA PAL
|
3507010WL007462
|
RAVINDRA PAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895407361
|
|
Mr. RAVINDER PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
LAMGARA
|
UT-07-010-054-001/74
(KUNJ)
|
3507010000NRG24300920230044688
|
30/09/2023
|
PARWATI DEVI
|
3507010WL007462
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895407359
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
LAMGARA
|
UT-07-010-054-001/83
(KUNJ)
|
3507010000NRG24300920230044689
|
30/09/2023
|
BACHI SINGH
|
3507010WL007462
|
BACHI SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895407355
|
|
BACHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAMGARA
|
UT-07-010-054-001/83
(KUNJ)
|
3507010000NRG24300920230044690
|
30/09/2023
|
TULSI DEVI
|
3507010WL007462
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895407362
|
|
Mrs. TULSHI DEVI WO BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
LAMGARA
|
UT-07-010-054-001/85
(KUNJ)
|
3507010000NRG24300920230044692
|
30/09/2023
|
NEELA DEVI
|
3507010WL007462
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895407363
|
|
Mr. NILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|