|
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-07-010-075-002/95
(SELTA CHAPAR)
|
3507010000NRG24070320240087818
|
07/03/2024
|
KALAWATI DEVI
|
3507010WL014855
|
KALAWATI DEVI
|
00112
|
YESB01AZSB0
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225784
|
|
KALAWATIDEVIWOBAHADURSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-075-002/95
(SELTA CHAPAR)
|
3507010000NRG24070320240087817
|
07/03/2024
|
MADUR SINGH
|
3507010WL014855
|
MADUR SINGH
|
00112
|
YESB01AZSB0
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225783
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-075-001/111
(SELTA CHAPAR)
|
3507010000NRG24070320240087802
|
07/03/2024
|
CHTUR SINGH
|
3507010WL014855
|
CHTUR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225791
|
|
Mr. CHATUR SINGH S/OPAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-075-001/112
(SELTA CHAPAR)
|
3507010000NRG24070320240087803
|
07/03/2024
|
KUNDAN SINGH
|
3507010WL014855
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225789
|
|
Mr. KUNDAN SINGH SO HIMMAT SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-075-001/119
(SELTA CHAPAR)
|
3507010000NRG24070320240087804
|
07/03/2024
|
RAJENDRA SINGH
|
3507010WL014855
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225785
|
|
RAJANSINGHSOGUMANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-075-001/98
(SELTA CHAPAR)
|
3507010000NRG24070320240087805
|
07/03/2024
|
JAGAT SINGH
|
3507010WL014855
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225793
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMGARA
|
UT-07-010-075-002/78
(SELTA CHAPAR)
|
3507010000NRG24070320240087807
|
07/03/2024
|
KAMLA VEVI
|
3507010WL014855
|
KAMLA VEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225797
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-075-002/78
(SELTA CHAPAR)
|
3507010000NRG24070320240087806
|
07/03/2024
|
NEELAM SINGH
|
3507010WL014855
|
NEELAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225792
|
|
Mr. NEELAM SINGH S/O UMEED SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-075-002/82
(SELTA CHAPAR)
|
3507010000NRG24070320240087809
|
07/03/2024
|
BHAGWATI DEVI
|
3507010WL014855
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225798
|
|
Mrs. BHAGWATI DEVI W/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-075-002/82
(SELTA CHAPAR)
|
3507010000NRG24070320240087808
|
07/03/2024
|
PAN SINGH
|
3507010WL014855
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225787
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-075-002/83
(SELTA CHAPAR)
|
3507010000NRG24070320240087810
|
07/03/2024
|
BACHULI DEVI
|
3507010WL014855
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225794
|
|
Mrs. BACHULI DEVI WO POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-075-002/86
(SELTA CHAPAR)
|
3507010000NRG24070320240087811
|
07/03/2024
|
GULAB SINGH
|
3507010WL014855
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225799
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-075-002/87
(SELTA CHAPAR)
|
3507010000NRG24070320240087812
|
07/03/2024
|
SHER SINGH
|
3507010WL014855
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225790
|
|
Mr. SHER SINGH NEGI SO PRATAP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAMGARA
|
UT-07-010-075-002/88
(SELTA CHAPAR)
|
3507010000NRG24070320240087813
|
07/03/2024
|
MOHANI DEVI
|
3507010WL014855
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225795
|
|
Mrs. MOHANI DEVI WO GODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-075-002/89
(SELTA CHAPAR)
|
3507010000NRG24070320240087814
|
07/03/2024
|
DEEPAK SINGH
|
3507010WL014855
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225788
|
|
Mr. DEEPAK SINGH S/O FATE SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-075-002/93
(SELTA CHAPAR)
|
3507010000NRG24070320240087815
|
07/03/2024
|
INDAR SINGH
|
3507010WL014855
|
INDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225796
|
|
INDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAMGARA
|
UT-07-010-075-002/94
(SELTA CHAPAR)
|
3507010000NRG24070320240087816
|
07/03/2024
|
HEERA SINGH
|
3507010WL014855
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225786
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|