|
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-07-010-017-003/83
(BHTYURA TALLA)
|
3507010000NRG24240120240071567
|
24/01/2024
|
BHAGWATI DEVI
|
3507010WL012086
|
BHAGWATI DEVI
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319870
|
|
BHAGWATIDEVIWORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-017-001/37
(BHTYURA TALLA)
|
3507010000NRG24240120240071556
|
24/01/2024
|
RAJENDRA SINGH
|
3507010WL012086
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319874
|
|
Mr. RAJENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-017-003/53
(BHTYURA TALLA)
|
3507010000NRG24240120240071557
|
24/01/2024
|
JANKI DEVI
|
3507010WL012086
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319886
|
|
Mrs. JANAKI DEVI W/O KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-017-003/60
(BHTYURA TALLA)
|
3507010000NRG24240120240071558
|
24/01/2024
|
CHAMPA DEVI
|
3507010WL012086
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319885
|
|
Mrs. CHAMPA DEVI W/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-017-003/62
(BHTYURA TALLA)
|
3507010000NRG24240120240071559
|
24/01/2024
|
INDRA SINGH
|
3507010WL012086
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319884
|
|
Mr. INDRA SINGH SO NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-017-003/66
(BHTYURA TALLA)
|
3507010000NRG24240120240071561
|
24/01/2024
|
DHANA DEVI
|
3507010WL012086
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319878
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-017-003/66
(BHTYURA TALLA)
|
3507010000NRG24240120240071560
|
24/01/2024
|
KEDAR SINGH
|
3507010WL012086
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319883
|
|
Mr. KEDAR SINGH SO PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-017-003/67
(BHTYURA TALLA)
|
3507010000NRG24240120240071562
|
24/01/2024
|
PAN SINGH
|
3507010WL012086
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319881
|
|
Mr. PAN SINGH SO JHOOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-017-003/67
(BHTYURA TALLA)
|
3507010000NRG24240120240071563
|
24/01/2024
|
PREMA DEVI
|
3507010WL012086
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319887
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-017-003/71
(BHTYURA TALLA)
|
3507010000NRG24240120240071564
|
24/01/2024
|
PAN SINGH
|
3507010WL012086
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319875
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-017-003/75
(BHTYURA TALLA)
|
3507010000NRG24240120240071565
|
24/01/2024
|
DEEPA DEVI
|
3507010WL012086
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319882
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-017-003/83
(BHTYURA TALLA)
|
3507010000NRG24240120240071566
|
24/01/2024
|
RAM SINGH
|
3507010WL012086
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319877
|
|
MR RAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-054-001/1
(KUNJ)
|
3507010000NRG24240120240071568
|
24/01/2024
|
MOHAN SINGH
|
3507010WL012087
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319876
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-054-001/13
(KUNJ)
|
3507010000NRG24240120240071569
|
24/01/2024
|
kishor singh
|
3507010WL012087
|
kishor singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319873
|
|
Mr. KISHORE KUMAR KUNJWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-054-001/38
(KUNJ)
|
3507010000NRG24240120240071571
|
24/01/2024
|
DIWAN SINGH
|
3507010WL012087
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319880
|
|
Mr. DIWAN SINGH KUNJWAL S/O TEEKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-054-001/38
(KUNJ)
|
3507010000NRG24240120240071570
|
24/01/2024
|
GOPAL SINGH
|
3507010WL012087
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319871
|
|
Mr. GOPAL SINGH SO TIKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
LAMGARA
|
UT-07-010-054-001/50
(KUNJ)
|
3507010000NRG24240120240071573
|
24/01/2024
|
BHAGIRATHI DEVI
|
3507010WL012087
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319879
|
|
Mrs. BHAGWATI DEVI W/O DHARAM SINGH KUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
LAMGARA
|
UT-07-010-054-001/50
(KUNJ)
|
3507010000NRG24240120240071572
|
24/01/2024
|
DHARAM SINGH
|
3507010WL012087
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319872
|
|
Mr. DHARAM SINGH S.O NAIN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
LAMGARA
|
UT-07-010-054-001/74
(KUNJ)
|
3507010000NRG24240120240071574
|
24/01/2024
|
PARWATI DEVI
|
3507010WL012087
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319888
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|