|
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-07-010-022-001/74
(CHAUKUNA)
|
3507010000NRG24240720230027804
|
24/07/2023
|
UMED RAM
|
3507010WL004535
|
UMED RAM
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434080
|
|
SHRI UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-022-001/75
(CHAUKUNA)
|
3507010000NRG24240720230027790
|
24/07/2023
|
CHANDAN RAM
|
3507010WL004530
|
CHANDAN RAM
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434085
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-022-001/75
(CHAUKUNA)
|
3507010000NRG24240720230027791
|
24/07/2023
|
KIRAN ARYA
|
3507010WL004530
|
KIRAN ARYA
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434086
|
|
MRS KIRAN ARYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-022-001/80
(CHAUKUNA)
|
3507010000NRG24240720230027801
|
24/07/2023
|
GODHAN RAM
|
3507010WL004534
|
GODHAN RAM
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434078
|
|
MR GODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-022-001/83
(CHAUKUNA)
|
3507010000NRG24240720230027803
|
24/07/2023
|
BASANTI DEVI
|
3507010WL004534
|
BASANTI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434082
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-022-001/83
(CHAUKUNA)
|
3507010000NRG24240720230027802
|
24/07/2023
|
HARISH CHANDRA
|
3507010WL004534
|
HARISH CHANDRA
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434081
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMGARA
|
UT-07-010-022-002/107
(CHAUKUNA)
|
3507010000NRG24240720230027797
|
24/07/2023
|
BASANTI DEVI
|
3507010WL004532
|
BASANTI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434087
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-022-002/107
(CHAUKUNA)
|
3507010000NRG24240720230027796
|
24/07/2023
|
NARAYAN SINGH
|
3507010WL004532
|
NARAYAN SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434088
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-022-002/109
(CHAUKUNA)
|
3507010000NRG24240720230027798
|
24/07/2023
|
PRAKASH SINGH
|
3507010WL004532
|
PRAKASH SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434079
|
|
Mr. PRAKASH SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-022-002/117
(CHAUKUNA)
|
3507010000NRG24240720230027800
|
24/07/2023
|
Kalawati Devi
|
3507010WL004533
|
Kalawati Devi
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434089
|
|
Mrs. KALAWATI DEVI WO NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-022-002/117
(CHAUKUNA)
|
3507010000NRG24240720230027799
|
24/07/2023
|
NAIN RAM
|
3507010WL004533
|
NAIN RAM
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434077
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-022-002/91
(CHAUKUNA)
|
3507010000NRG24240720230027793
|
24/07/2023
|
GODHANI
|
3507010WL004531
|
GODHANI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434083
|
|
MRS GODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-022-002/94
(CHAUKUNA)
|
3507010000NRG24240720230027794
|
24/07/2023
|
BHAWAN SINGH
|
3507010WL004531
|
BHAWAN SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434090
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-022-002/94
(CHAUKUNA)
|
3507010000NRG24240720230027795
|
24/07/2023
|
NEELA DEVI
|
3507010WL004531
|
NEELA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434084
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|