|
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-07-010-025-001/29
(CHIRATINMINA)
|
3507010000NRG24180820230034176
|
18/08/2023
|
DEEPA DEVI
|
3507010WL005704
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831405441
|
|
Mr. PRAKASH RAM SO JAGAT RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-025-001/3
(CHIRATINMINA)
|
3507010000NRG24180820230034177
|
18/08/2023
|
BHUVAN RAM
|
3507010WL005704
|
BHUVAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831405444
|
|
Mr. BHUWAN RAM SO KHADAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-025-001/43
(CHIRATINMINA)
|
3507010000NRG24180820230034178
|
18/08/2023
|
DIWAN RAM
|
3507010WL005704
|
DIWAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831405443
|
|
DIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAMGARA
|
UT-07-010-082-001/23
(SURCHORA)
|
3507010000NRG24180820230034179
|
18/08/2023
|
KHILA DEVI
|
3507010WL005704
|
KHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831405446
|
|
KHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMGARA
|
UT-07-010-082-001/26
(SURCHORA)
|
3507010000NRG24180820230034180
|
18/08/2023
|
GOVINDI DEVI
|
3507010WL005704
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831405448
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMGARA
|
UT-07-010-082-002/62
(SURCHORA)
|
3507010000NRG24180820230034181
|
18/08/2023
|
DINESH CHANDRA
|
3507010WL005704
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831405442
|
|
Mr. DINESH CHANDRA S/O BHAIRAV DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-082-002/62
(SURCHORA)
|
3507010000NRG24180820230034182
|
18/08/2023
|
KAMLA DEVI
|
3507010WL005704
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831405449
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAMGARA
|
UT-07-010-082-003/116
(SURCHORA)
|
3507010000NRG24180820230034183
|
18/08/2023
|
BISHNI DEVI
|
3507010WL005704
|
BISHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831405445
|
|
VISHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAMGARA
|
UT-07-010-082-003/97
(SURCHORA)
|
3507010000NRG24180820230034184
|
18/08/2023
|
SHANTI DEVI
|
3507010WL005704
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831405447
|
|
Mrs. SHANTI W/O SHYAM SUNDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|