|
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-07-010-013-001/100
(BHAGADEWALI)
|
3507010000NRG23060420230121871
|
06/04/2023
|
MUNNY DEVI
|
3507010WL017016
|
MUNNY DEVI
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522590
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-013-001/211
(BHAGADEWALI)
|
3507010000NRG23060420230121872
|
06/04/2023
|
HARISH RAM
|
3507010WL017016
|
HARISH RAM
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522588
|
|
HARISH RAM S/O LACHHI RAM
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-013-001/234
(BHAGADEWALI)
|
3507010000NRG23060420230121873
|
06/04/2023
|
MANOJ KUMAR
|
3507010WL017016
|
MANOJ KUMAR
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522589
|
|
MANOJ KUMAR S/O JIWAN RAM
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-013-001/247
(BHAGADEWALI)
|
3507010000NRG23060420230121874
|
06/04/2023
|
DULAP SINGH
|
3507010WL017016
|
DULAP SINGH
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522612
|
|
DULAP SINGH S O SHER SINGH
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-013-001/253
(BHAGADEWALI)
|
3507010000NRG23060420230121875
|
06/04/2023
|
UMA DEVI
|
3507010WL017016
|
UMA DEVI
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522613
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-013-001/262
(BHAGADEWALI)
|
3507010000NRG23060420230121876
|
06/04/2023
|
SURESH CHANDRA
|
3507010WL017016
|
SURESH CHANDRA
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522592
|
|
SURESH CHANDRA S O AANT RAM
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-013-001/79
(BHAGADEWALI)
|
3507010000NRG23060420230121877
|
06/04/2023
|
JAGDISH CHANDRA
|
3507010WL017016
|
JAGDISH CHANDRA
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522591
|
|
JAGADEESH CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-044-001/13
(KALADUNGRA)
|
3507010000NRG23050420230121502
|
06/04/2023
|
DURGA DEVI
|
3507010WL016976
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522598
|
|
Mrs. DURGA DEVI WO DIKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-044-001/15
(KALADUNGRA)
|
3507010000NRG23050420230121503
|
06/04/2023
|
PARULI DEVI
|
3507010WL016976
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522606
|
|
Mrs. PARULI DEVI W/O DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-044-001/18
(KALADUNGRA)
|
3507010000NRG23050420230121504
|
06/04/2023
|
GEETA DEVI
|
3507010WL016976
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522614
|
|
Mrs. GEETA WO CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-044-001/27
(KALADUNGRA)
|
3507010000NRG23050420230121505
|
06/04/2023
|
GOVIND SINGH
|
3507010WL016976
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522593
|
|
Mr. GOVIND SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-044-001/30
(KALADUNGRA)
|
3507010000NRG23050420230121506
|
06/04/2023
|
JANKI DEVI
|
3507010WL016976
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522604
|
|
Mrs. JANAKI DEVI W/O DIKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-044-001/35
(KALADUNGRA)
|
3507010000NRG23050420230121507
|
06/04/2023
|
PAN SINGH
|
3507010WL016976
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522610
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAMGARA
|
UT-07-010-044-001/36
(KALADUNGRA)
|
3507010000NRG23050420230121508
|
06/04/2023
|
BHIM SINGH
|
3507010WL016976
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522605
|
|
BHEEM SINGH WH3513
|
IDBI BANK(607095)
|
|
15
|
LAMGARA
|
UT-07-010-044-001/38
(KALADUNGRA)
|
3507010000NRG23050420230121509
|
06/04/2023
|
MEENA DEVI
|
3507010WL016976
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522607
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-044-001/44
(KALADUNGRA)
|
3507010000NRG23050420230121510
|
06/04/2023
|
BEENA THAKUR
|
3507010WL016976
|
BEENA THAKUR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522595
|
|
VEENATHAKURWODIKARSINGHTH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
17
|
LAMGARA
|
UT-07-010-065-001/12
(NAYA SANGROLI)
|
3507010000NRG23050420230121617
|
06/04/2023
|
KAILASH CHANDRA JOSHI
|
3507010WL016987
|
KAILASH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522594
|
|
KAILASHCHANDRAJOSHISOJAID
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
18
|
LAMGARA
|
UT-07-010-065-001/12
(NAYA SANGROLI)
|
3507010000NRG23050420230121618
|
06/04/2023
|
TANUJA JOSHI
|
3507010WL016987
|
TANUJA JOSHI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522599
|
|
TANUJAJOSHIWOKAILASHCHANDR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
19
|
LAMGARA
|
UT-07-010-065-001/17
(NAYA SANGROLI)
|
3507010000NRG23050420230121619
|
06/04/2023
|
GANGA BHATT
|
3507010WL016987
|
GANGA BHATT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522597
|
|
Mr. GANGA DATT BHATT SO DHARMANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
LAMGARA
|
UT-07-010-065-001/17
(NAYA SANGROLI)
|
3507010000NRG23050420230121620
|
06/04/2023
|
RADHA BHATT
|
3507010WL016987
|
RADHA BHATT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522596
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
LAMGARA
|
UT-07-010-065-001/20
(NAYA SANGROLI)
|
3507010000NRG23050420230121485
|
06/04/2023
|
KHASHTI DEVI
|
3507010WL016974
|
KHASHTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174522600
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LAMGARA
|
UT-07-010-065-001/26
(NAYA SANGROLI)
|
3507010000NRG23050420230121612
|
06/04/2023
|
MANJU PANDEY
|
3507010WL016986
|
MANJU PANDEY
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522615
|
|
Mrs. MANJU PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
LAMGARA
|
UT-07-010-065-001/33
(NAYA SANGROLI)
|
3507010000NRG23050420230121613
|
06/04/2023
|
DEEPA DEVI
|
3507010WL016986
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522601
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
LAMGARA
|
UT-07-010-065-001/51
(NAYA SANGROLI)
|
3507010000NRG23050420230121614
|
06/04/2023
|
BISHAN RAM
|
3507010WL016986
|
BISHAN RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522609
|
|
Mr. VISHAN RAM S/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
LAMGARA
|
UT-07-010-065-001/56
(NAYA SANGROLI)
|
3507010000NRG23050420230121615
|
06/04/2023
|
GOPULI DEVI
|
3507010WL016986
|
GOPULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522616
|
|
Mrs. GOPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
LAMGARA
|
UT-07-010-065-001/58
(NAYA SANGROLI)
|
3507010000NRG23050420230121486
|
06/04/2023
|
UMED RAM
|
3507010WL016974
|
UMED RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174522611
|
|
Mr. UMED RAM S.O JAGAT RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
LAMGARA
|
UT-07-010-065-001/59
(NAYA SANGROLI)
|
3507010000NRG23050420230121616
|
06/04/2023
|
GODHAN RAM
|
3507010WL016986
|
GODHAN RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174522602
|
|
Mr. GODHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
LAMGARA
|
UT-07-010-065-001/67
(NAYA SANGROLI)
|
3507010000NRG23050420230121487
|
06/04/2023
|
NITYANAND JOSHI
|
3507010WL016974
|
NITYANAND JOSHI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174522608
|
|
Mr. NITYANAND JOSHI S/O CHANDRA BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
LAMGARA
|
UT-07-010-065-001/70
(NAYA SANGROLI)
|
3507010000NRG23050420230121488
|
06/04/2023
|
NIRAJ CHANDRA JOSHI
|
3507010WL016974
|
NIRAJ CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174522617
|
|
NIRAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LAMGARA
|
UT-07-010-065-001/71
(NAYA SANGROLI)
|
3507010000NRG23050420230121489
|
06/04/2023
|
HEMA JOSHI
|
3507010WL016974
|
HEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174522603
|
|
HEMAJOSHIWORAJANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|