|
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-07-010-067-001/40
(PALNA)
|
3507010000NRG24130720230024903
|
13/07/2023
|
PREMA DEVI
|
3507010WL003949
|
PREMA DEVI
|
00048
|
BKID0006890
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662213163
|
|
PREMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-067-001/109
(PALNA)
|
3507010000NRG24130720230024890
|
13/07/2023
|
DAYA DEVI
|
3507010WL003949
|
DAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662213167
|
|
Mrs. DAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-067-001/19
(PALNA)
|
3507010000NRG24130720230024892
|
13/07/2023
|
NANDI DEVI
|
3507010WL003949
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662213170
|
|
Mrs. NANDI DEVI W/O HARISH RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-067-001/20
(PALNA)
|
3507010000NRG24130720230024894
|
13/07/2023
|
DAYA DEVI
|
3507010WL003949
|
DAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662213168
|
|
Mrs. DAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-067-001/20
(PALNA)
|
3507010000NRG24130720230024893
|
13/07/2023
|
RAMESH RAM
|
3507010WL003949
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662213171
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-067-001/22
(PALNA)
|
3507010000NRG24130720230024895
|
13/07/2023
|
MOHAN RAM
|
3507010WL003949
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662213161
|
|
Mr. MOHAN RAM SO LT LACHIRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-067-001/22
(PALNA)
|
3507010000NRG24130720230024897
|
13/07/2023
|
SARULI DEVI
|
3507010WL003949
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662213162
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-067-001/22
(PALNA)
|
3507010000NRG24130720230024896
|
13/07/2023
|
SHOBAN
|
3507010WL003949
|
SHOBAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662213160
|
|
Mr. SHOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-067-001/23
(PALNA)
|
3507010000NRG24130720230024898
|
13/07/2023
|
KAVITA DEVI
|
3507010WL003949
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662213165
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-067-001/38
(PALNA)
|
3507010000NRG24130720230024899
|
13/07/2023
|
DAYA DEVI
|
3507010WL003949
|
DAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662213159
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-067-001/41
(PALNA)
|
3507010000NRG24130720230024904
|
13/07/2023
|
SHEKHAR RAM
|
3507010WL003949
|
SHEKHAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662213166
|
|
Mr. SHEKHAR RAM SO MR LACHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-067-001/85
(PALNA)
|
3507010000NRG24130720230024909
|
13/07/2023
|
CHAMPA DEVI
|
3507010WL003949
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662213169
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-067-001/85
(PALNA)
|
3507010000NRG24130720230024908
|
13/07/2023
|
LAXMAN SINGH
|
3507010WL003949
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662213164
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|