|
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-07-010-096-001/43
(UJYAULA)
|
3507010000NRG24020620230013308
|
02/06/2023
|
ANAND SINGH
|
3507010WL001971
|
ANAND SINGH
|
00176
|
IDIB000A148
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338707570
|
|
Mr. ANAND SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-096-001/12
(UJYAULA)
|
3507010000NRG24020620230013306
|
02/06/2023
|
GOPAL SINGH
|
3507010WL001971
|
GOPAL SINGH
|
00415
|
SBIN0000605
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338707563
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-096-002/95
(UJYAULA)
|
3507010000NRG24020620230013316
|
02/06/2023
|
RAJENDRA SINGH
|
3507010WL001971
|
RAJENDRA SINGH
|
00415
|
SBIN0000605
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338707564
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-096-002/84
(UJYAULA)
|
3507010000NRG24020620230013315
|
02/06/2023
|
PRATAP SINGH
|
3507010WL001971
|
PRATAP SINGH
|
00415
|
SBIN0017342
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338707569
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-096-001/2
(UJYAULA)
|
3507010000NRG24020620230013307
|
02/06/2023
|
LALIT SINGH
|
3507010WL001971
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338707566
|
|
Mr. LALIT SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-096-001/47
(UJYAULA)
|
3507010000NRG24020620230013309
|
02/06/2023
|
GOPAL SINGH
|
3507010WL001971
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338707567
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-096-001/50
(UJYAULA)
|
3507010000NRG24020620230013310
|
02/06/2023
|
MOHAN RAM
|
3507010WL001971
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338707568
|
|
Mr. MOHAN RAM S/O MR ANAND RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-096-001/50
(UJYAULA)
|
3507010000NRG24020620230013311
|
02/06/2023
|
SUNITA DEVI
|
3507010WL001971
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338707565
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|