|
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-07-010-011-001/37
(BASGAON)
|
3507010000NRG24140220240078682
|
14/02/2024
|
PURAN SINGH
|
3507010WL013362
|
PURAN SINGH
|
00415
|
SBIN0009851
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223962
|
|
Mr. PURAN SINGH SO RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-011-001/12
(BASGAON)
|
3507010000NRG24140220240078675
|
14/02/2024
|
LACHHIMA DEVI
|
3507010WL013362
|
LACHHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223971
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-011-001/19
(BASGAON)
|
3507010000NRG24140220240078677
|
14/02/2024
|
CHANDNI GAHTODI
|
3507010WL013362
|
CHANDNI GAHTODI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223973
|
|
CHANDNI BORA
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
LAMGARA
|
UT-07-010-011-001/19
(BASGAON)
|
3507010000NRG24140220240078676
|
14/02/2024
|
KAMAL SINGH
|
3507010WL013362
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223967
|
|
Mr. KAMAL GAHTORI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-011-001/31
(BASGAON)
|
3507010000NRG24140220240078679
|
14/02/2024
|
ROHIT PATWAL
|
3507010WL013362
|
ROHIT PATWAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223972
|
|
ROHITPATWALSOBISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-011-001/31
(BASGAON)
|
3507010000NRG24140220240078678
|
14/02/2024
|
RUBY PATWAL
|
3507010WL013362
|
RUBY PATWAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223969
|
|
Miss. ROOBY PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-011-001/36
(BASGAON)
|
3507010000NRG24140220240078681
|
14/02/2024
|
CHANDAN SINGH
|
3507010WL013362
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223966
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAMGARA
|
UT-07-010-011-001/36
(BASGAON)
|
3507010000NRG24140220240078680
|
14/02/2024
|
DEEPA DEVI
|
3507010WL013362
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223965
|
|
DEEPADEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-011-001/38
(BASGAON)
|
3507010000NRG24140220240078683
|
14/02/2024
|
LACHHAM DEVI
|
3507010WL013362
|
LACHHAM DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223968
|
|
LACHHIMA DEVI WO HIMMAT SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-011-001/40
(BASGAON)
|
3507010000NRG24140220240078684
|
14/02/2024
|
PAAN SINGH
|
3507010WL013362
|
PAAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223963
|
|
Mr. PAN SINGH SO NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-011-001/41
(BASGAON)
|
3507010000NRG24140220240078685
|
14/02/2024
|
BAHADUR SINGH
|
3507010WL013362
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223964
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMGARA
|
UT-07-010-011-001/41
(BASGAON)
|
3507010000NRG24140220240078686
|
14/02/2024
|
POONAM DEVI
|
3507010WL013362
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223970
|
|
Mrs. POONAM DEVI WO BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|