|
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-07-010-022-002/133
(CHAUKUNA)
|
3507010000NRG24050120240065502
|
05/01/2024
|
PRATAP RAM
|
3507010WL011074
|
PRATAP RAM
|
00112
|
YESB01AZSB0
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727323
|
|
PRATAP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-022-001/74
(CHAUKUNA)
|
3507010000NRG24050120240065495
|
05/01/2024
|
UMED RAM
|
3507010WL011073
|
UMED RAM
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727328
|
|
SHRI UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-022-001/75
(CHAUKUNA)
|
3507010000NRG24050120240065558
|
05/01/2024
|
MADAN RAM
|
3507010WL011085
|
MADAN RAM
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727336
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-022-001/75
(CHAUKUNA)
|
3507010000NRG24050120240065556
|
05/01/2024
|
PARWATI DEVI
|
3507010WL011085
|
PARWATI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727338
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-022-001/84
(CHAUKUNA)
|
3507010000NRG24050120240065496
|
05/01/2024
|
HEM CHANDRA
|
3507010WL011073
|
HEM CHANDRA
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727324
|
|
HEM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMGARA
|
UT-07-010-022-001/84
(CHAUKUNA)
|
3507010000NRG24050120240065497
|
05/01/2024
|
MEENA DEVI
|
3507010WL011073
|
MEENA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727339
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-022-001/86
(CHAUKUNA)
|
3507010000NRG24050120240065499
|
05/01/2024
|
GEETA DEVI
|
3507010WL011073
|
GEETA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727342
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-022-001/86
(CHAUKUNA)
|
3507010000NRG24050120240065498
|
05/01/2024
|
LAXMAN RAM
|
3507010WL011073
|
LAXMAN RAM
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727344
|
|
MR LACHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-022-001/88
(CHAUKUNA)
|
3507010000NRG24050120240065561
|
05/01/2024
|
GANESH NATH
|
3507010WL011087
|
GANESH NATH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727334
|
|
MR GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-022-002/100
(CHAUKUNA)
|
3507010000NRG24050120240065542
|
05/01/2024
|
DIWAN SINGH
|
3507010WL011083
|
DIWAN SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727325
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-022-002/107
(CHAUKUNA)
|
3507010000NRG24050120240065530
|
05/01/2024
|
BASANTI DEVI
|
3507010WL011079
|
BASANTI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727333
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-022-002/107
(CHAUKUNA)
|
3507010000NRG24050120240065528
|
05/01/2024
|
MOHAN SINGH
|
3507010WL011079
|
MOHAN SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727326
|
|
MR MOHAN SINGH DHANAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-022-002/107
(CHAUKUNA)
|
3507010000NRG24050120240065529
|
05/01/2024
|
NARAYAN SINGH
|
3507010WL011079
|
NARAYAN SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727343
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-022-002/109
(CHAUKUNA)
|
3507010000NRG24050120240065531
|
05/01/2024
|
PRAKASH SINGH
|
3507010WL011079
|
PRAKASH SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727327
|
|
Mr. PRAKASH SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-022-002/117
(CHAUKUNA)
|
3507010000NRG24050120240065544
|
05/01/2024
|
Kalawati Devi
|
3507010WL011083
|
Kalawati Devi
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727345
|
|
Mrs. KALAWATI DEVI WO NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-022-002/117
(CHAUKUNA)
|
3507010000NRG24050120240065543
|
05/01/2024
|
NAIN RAM
|
3507010WL011083
|
NAIN RAM
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727346
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-022-002/117
(CHAUKUNA)
|
3507010000NRG24050120240065545
|
05/01/2024
|
PRAHLAD KUMAR ARYA
|
3507010WL011083
|
PRAHLAD KUMAR ARYA
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727331
|
|
MASTER PRAHALAD KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-022-002/130
(CHAUKUNA)
|
3507010000NRG24050120240065534
|
05/01/2024
|
DEEPA DEVI
|
3507010WL011081
|
DEEPA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727349
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-022-002/130
(CHAUKUNA)
|
3507010000NRG24050120240065535
|
05/01/2024
|
YOGESH ARYA
|
3507010WL011081
|
YOGESH ARYA
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727330
|
|
MR YOGESH ARYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-022-002/133
(CHAUKUNA)
|
3507010000NRG24050120240065501
|
05/01/2024
|
MANJU DEVI
|
3507010WL011074
|
MANJU DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727348
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-022-002/133
(CHAUKUNA)
|
3507010000NRG24050120240065500
|
05/01/2024
|
SHANTI DEVI
|
3507010WL011074
|
SHANTI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727337
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-022-002/145
(CHAUKUNA)
|
3507010000NRG24050120240065546
|
05/01/2024
|
KAMLA DEVI
|
3507010WL011083
|
KAMLA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727332
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAMGARA
|
UT-07-010-022-002/94
(CHAUKUNA)
|
3507010000NRG24050120240065562
|
05/01/2024
|
BHAWAN SINGH
|
3507010WL011087
|
BHAWAN SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727347
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-022-002/94
(CHAUKUNA)
|
3507010000NRG24050120240065563
|
05/01/2024
|
NEELA DEVI
|
3507010WL011087
|
NEELA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727329
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-022-002/96
(CHAUKUNA)
|
3507010000NRG24050120240065564
|
05/01/2024
|
SOBULI DEVI
|
3507010WL011087
|
SOBULI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727335
|
|
MRS SOBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
26
|
LAMGARA
|
UT-07-010-022-001/75
(CHAUKUNA)
|
3507010000NRG24050120240065559
|
05/01/2024
|
PHULAN DEVI
|
3507010WL011085
|
PHULAN DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907727341
|
|
Mrs. PHULAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
LAMGARA
|
UT-07-010-022-001/75
(CHAUKUNA)
|
3507010000NRG24050120240065557
|
05/01/2024
|
PRAKASH RAM
|
3507010WL011085
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907727340
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85790
|
85790
|
|
|
|
|
|
|
|