|
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-07-010-023-001/51
(CHAUMU)
|
3507010000NRG24180320240091571
|
19/03/2024
|
PURAN SINGH
|
3507010WL015441
|
PURAN SINGH
|
00078
|
CNRB0018721
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691540
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-023-001/11
(CHAUMU)
|
3507010000NRG24180320240091567
|
19/03/2024
|
VIKRAM SINGH
|
3507010WL015441
|
VIKRAM SINGH
|
00165
|
IBKL0000415
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121691534
|
|
VIKRAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-023-001/10
(CHAUMU)
|
3507010000NRG24180320240091566
|
19/03/2024
|
BHUPENDRA SINGH RANA
|
3507010WL015441
|
BHUPENDRA SINGH RANA
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691537
|
|
BHUPENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-023-001/75
(CHAUMU)
|
3507010000NRG24180320240091572
|
19/03/2024
|
AJAY PAL SINGH
|
3507010WL015441
|
AJAY PAL SINGH
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691538
|
|
MR AJAY PAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-023-001/16
(CHAUMU)
|
3507010000NRG24180320240091568
|
19/03/2024
|
SAURABH SINGH RANA
|
3507010WL015441
|
SAURABH SINGH RANA
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691535
|
|
SAURABH SINGH RANA
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-023-001/41
(CHAUMU)
|
3507010000NRG24180320240091569
|
19/03/2024
|
CHANDAN RAM
|
3507010WL015441
|
CHANDAN RAM
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691536
|
|
CHANDAN RAM; S/O PREM RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-023-001/43
(CHAUMU)
|
3507010000NRG24180320240091570
|
19/03/2024
|
KISHAN SINGH
|
3507010WL015441
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691539
|
|
Mr. KISHAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|