|
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-07-010-067-001/77
(PALNA)
|
3507010000NRG24060620230014532
|
06/06/2023
|
UMA DEVI
|
3507010WL002186
|
UMA DEVI
|
00468
|
UBIN0916170
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397947812
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-067-001/111
(PALNA)
|
3507010000NRG24060620230014524
|
06/06/2023
|
MAMTA BISHT
|
3507010WL002186
|
MAMTA BISHT
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397947811
|
|
MAMTA BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-067-001/109
(PALNA)
|
3507010000NRG24060620230014521
|
06/06/2023
|
DAYA DEVI
|
3507010WL002186
|
DAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397947818
|
|
Mrs. DAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-067-001/111
(PALNA)
|
3507010000NRG24060620230014523
|
06/06/2023
|
LAXMAN SINGH BISHT
|
3507010WL002186
|
LAXMAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397947817
|
|
Mr. LAXMAN SINGH BISHT SO.MR.MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-067-001/19
(PALNA)
|
3507010000NRG24060620230014525
|
06/06/2023
|
NANDI DEVI
|
3507010WL002186
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397947820
|
|
Mrs. NANDI DEVI W/O HARISH RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-067-001/19
(PALNA)
|
3507010000NRG24060620230014526
|
06/06/2023
|
PANKAJ TAMTA
|
3507010WL002186
|
PANKAJ TAMTA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397947815
|
|
PANKAJTAMTASOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-067-001/22
(PALNA)
|
3507010000NRG24060620230014527
|
06/06/2023
|
MOHAN RAM
|
3507010WL002186
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397947814
|
|
Mr. MOHAN RAM SO LT LACHIRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-067-001/22
(PALNA)
|
3507010000NRG24060620230014530
|
06/06/2023
|
RADHA TAMTA
|
3507010WL002186
|
RADHA TAMTA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397947819
|
|
Mrs. RADHA TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-067-001/22
(PALNA)
|
3507010000NRG24060620230014529
|
06/06/2023
|
SARULI DEVI
|
3507010WL002186
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397947816
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-067-001/22
(PALNA)
|
3507010000NRG24060620230014528
|
06/06/2023
|
SHOBAN
|
3507010WL002186
|
SHOBAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397947813
|
|
Mr. SHOBAN TAMTA S/O MOHAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|