|
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-07-010-015-001/47
(BHATKHOLA)
|
3507010000NRG24090820230031710
|
09/08/2023
|
LALIT SINGH
|
3507010WL005258
|
LALIT SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660084362
|
|
LALITSINGHSOLACHAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-015-001/14
(BHATKHOLA)
|
3507010000NRG24090820230031705
|
09/08/2023
|
TRILOK RAM
|
3507010WL005258
|
TRILOK RAM
|
00462
|
UCBA0000868
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660084368
|
|
Mr. TRILOK .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-015-001/15
(BHATKHOLA)
|
3507010000NRG24090820230031706
|
09/08/2023
|
JAYA BISHT
|
3507010WL005258
|
JAYA BISHT
|
00462
|
UCBA0000868
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660084365
|
|
JEEVANTIDEVIWOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-015-001/45
(BHATKHOLA)
|
3507010000NRG24090820230031709
|
09/08/2023
|
BACHULI DEVI
|
3507010WL005258
|
BACHULI DEVI
|
00462
|
UCBA0000868
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660084364
|
|
BACHULI DEVI
|
UCO BANK(607066)
|
|
5
|
LAMGARA
|
UT-07-010-015-001/6
(BHATKHOLA)
|
3507010000NRG24090820230031711
|
09/08/2023
|
BALAM SINGH
|
3507010WL005258
|
BALAM SINGH
|
00462
|
UCBA0000868
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660084367
|
|
BALAM SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-015-001/8
(BHATKHOLA)
|
3507010000NRG24090820230031712
|
09/08/2023
|
BHAGWATI DEVI
|
3507010WL005258
|
BHAGWATI DEVI
|
00462
|
UCBA0000868
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660084366
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-015-001/9
(BHATKHOLA)
|
3507010000NRG24090820230031713
|
09/08/2023
|
BAHADUR SINGH
|
3507010WL005258
|
BAHADUR SINGH
|
00473
|
AUCB0000002
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660084363
|
|
BAHADUR SINGH BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-015-001/2
(BHATKHOLA)
|
3507010000NRG24090820230031707
|
09/08/2023
|
KAMLA DEVI
|
3507010WL005258
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660084369
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|