|
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-07-010-084-001/87
(SURKHAL)
|
3507010000NRG24300520230012282
|
30/05/2023
|
RAJENDRA SINGH
|
3507010WL001835
|
RAJENDRA SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445233
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-084-001/77
(SURKHAL)
|
3507010000NRG24300520230012271
|
30/05/2023
|
ANAND SINGH
|
3507010WL001835
|
ANAND SINGH
|
00462
|
UCBA0001034
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445232
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-084-001/14
(SURKHAL)
|
3507010000NRG24300520230012262
|
30/05/2023
|
PANULI DEVI
|
3507010WL001835
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445248
|
|
Mrs. PANULI DEVI W/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-084-001/14
(SURKHAL)
|
3507010000NRG24300520230012263
|
30/05/2023
|
RAMESH CHANDRA SINGH
|
3507010WL001835
|
RAMESH CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445239
|
|
Mr. RAMESH CHANDRA SINGH SO CHANDAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-084-001/4
(SURKHAL)
|
3507010000NRG24300520230012265
|
30/05/2023
|
CHAMPA DEVI
|
3507010WL001835
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445253
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-084-001/4
(SURKHAL)
|
3507010000NRG24300520230012266
|
30/05/2023
|
PRAKASH SINGH
|
3507010WL001835
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445238
|
|
Prakash Singh
|
BANK OF BARODA(606985)
|
|
7
|
LAMGARA
|
UT-07-010-084-001/4
(SURKHAL)
|
3507010000NRG24300520230012264
|
30/05/2023
|
SHIV SINGH
|
3507010WL001835
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445234
|
|
Mr. SHIVRAJ SINGH S/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-084-001/5
(SURKHAL)
|
3507010000NRG24300520230012268
|
30/05/2023
|
DEVKI DEVI
|
3507010WL001835
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445244
|
|
Mrs. DEEPA DEVI WO POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-084-001/5
(SURKHAL)
|
3507010000NRG24300520230012269
|
30/05/2023
|
GOPAL SINGH
|
3507010WL001835
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445240
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-084-001/5
(SURKHAL)
|
3507010000NRG24300520230012267
|
30/05/2023
|
PURAN SINGH
|
3507010WL001835
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445236
|
|
Mr. POORAN SINGH SO.KHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-084-001/73
(SURKHAL)
|
3507010000NRG24300520230012270
|
30/05/2023
|
GOVIND RAM
|
3507010WL001835
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445241
|
|
Mrs. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-084-001/77
(SURKHAL)
|
3507010000NRG24300520230012273
|
30/05/2023
|
PANKAJ SINGH
|
3507010WL001835
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445249
|
|
Mr. PANKAJ SINGH MAHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-084-001/8
(SURKHAL)
|
3507010000NRG24300520230012274
|
30/05/2023
|
INDRA DEVI
|
3507010WL001835
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445237
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAMGARA
|
UT-07-010-084-001/8
(SURKHAL)
|
3507010000NRG24300520230012275
|
30/05/2023
|
YOGESH SINGH
|
3507010WL001835
|
YOGESH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445250
|
|
YOGESHMAHRASOJIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
LAMGARA
|
UT-07-010-084-001/84
(SURKHAL)
|
3507010000NRG24300520230012278
|
30/05/2023
|
DEEPAK SINGH
|
3507010WL001835
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445246
|
|
Miss. DEEPAK SINGH DO GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-084-001/84
(SURKHAL)
|
3507010000NRG24300520230012276
|
30/05/2023
|
GOPAL SINGH
|
3507010WL001835
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445252
|
|
Mr. GOPAL SINGH SO RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
LAMGARA
|
UT-07-010-084-001/84
(SURKHAL)
|
3507010000NRG24300520230012277
|
30/05/2023
|
KAMLA DEVI
|
3507010WL001835
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445245
|
|
Mrs. KAMALA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
LAMGARA
|
UT-07-010-084-001/87
(SURKHAL)
|
3507010000NRG24300520230012280
|
30/05/2023
|
PRAKASH SINGH
|
3507010WL001835
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445247
|
|
Mr. PRAKASH SINGH SO PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
LAMGARA
|
UT-07-010-084-001/87
(SURKHAL)
|
3507010000NRG24300520230012279
|
30/05/2023
|
REKHA DEVI
|
3507010WL001835
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2017445251
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
LAMGARA
|
UT-07-010-084-003/55
(SURKHAL)
|
3507010000NRG24300520230012283
|
30/05/2023
|
MADAN SINGH
|
3507010WL001835
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445235
|
|
Mr. MADHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
LAMGARA
|
UT-07-010-084-003/55
(SURKHAL)
|
3507010000NRG24300520230012284
|
30/05/2023
|
PARULI DEVI
|
3507010WL001835
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445242
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LAMGARA
|
UT-07-010-084-003/55
(SURKHAL)
|
3507010000NRG24300520230012285
|
30/05/2023
|
RAJAN SINGH
|
3507010WL001835
|
RAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445243
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74980
|
74980
|
|
|
|
|
|
|
|