|
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-07-010-067-001/70
(PALNA)
|
3507010000NRG24020620230013437
|
02/06/2023
|
ANOOP SINGH
|
3507010WL001986
|
ANOOP SINGH
|
00048
|
BKID0006890
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338705021
|
|
ANUPSINGHBISHTSODANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-067-001/80
(PALNA)
|
3507010000NRG24020620230013440
|
02/06/2023
|
ANJU DEVI
|
3507010WL001986
|
ANJU DEVI
|
00048
|
BKID0006890
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338705022
|
|
ANJU W/O BHEEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-067-001/53
(PALNA)
|
3507010000NRG24020620230013434
|
02/06/2023
|
CHANDAN SINGH
|
3507010WL001986
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338705024
|
|
CHANDAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
LAMGARA
|
UT-07-010-067-001/60
(PALNA)
|
3507010000NRG24020620230013436
|
02/06/2023
|
KAMLA DEVI
|
3507010WL001986
|
KAMLA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338705019
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-067-001/60
(PALNA)
|
3507010000NRG24020620230013435
|
02/06/2023
|
MAHESH BISHT
|
3507010WL001986
|
MAHESH BISHT
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338705025
|
|
Mr. MAHESH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-067-001/72
(PALNA)
|
3507010000NRG24020620230013438
|
02/06/2023
|
DHARMENDRA SINGH
|
3507010WL001986
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338705023
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-067-001/80
(PALNA)
|
3507010000NRG24020620230013439
|
02/06/2023
|
BHIM SINGH
|
3507010WL001986
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338705020
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|