|
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-07-010-030-003/13939
(DHAURA)
|
3507010000NRG24240620230020019
|
24/06/2023
|
ANJU ADHIKARI
|
3507010WL003096
|
ANJU ADHIKARI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866342431
|
|
ANJU ADHIKARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-030-003/13938
(DHAURA)
|
3507010000NRG24240620230020017
|
24/06/2023
|
deepak singh adhikari
|
3507010WL003096
|
deepak singh adhikari
|
00473
|
AUCB0000040
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866342429
|
|
DEEPAK SINGH ADHIKARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
3
|
LAMGARA
|
UT-07-010-030-003/13939
(DHAURA)
|
3507010000NRG24240620230020018
|
24/06/2023
|
BHAGWATI DEVI
|
3507010WL003096
|
BHAGWATI DEVI
|
00473
|
AUCB0000040
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866342430
|
|
BHAGWATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-030-001/13978
(DHAURA)
|
3507010000NRG24240620230020023
|
24/06/2023
|
RAGHUNAATH SINGH
|
3507010WL003098
|
RAGHUNAATH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866342437
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-030-001/13978
(DHAURA)
|
3507010000NRG24240620230020024
|
24/06/2023
|
UMA DEVI
|
3507010WL003098
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866342432
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-030-003/13938
(DHAURA)
|
3507010000NRG24240620230020016
|
24/06/2023
|
SANJAY SINGH ADHIKARI
|
3507010WL003096
|
SANJAY SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866342434
|
|
SANJAY SINGH ADHIKARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
7
|
LAMGARA
|
UT-07-010-059-001/124
(MALLI CHOUNALI)
|
3507010000NRG24240620230020027
|
24/06/2023
|
DEEPA SANGA
|
3507010WL003100
|
DEEPA SANGA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866342435
|
|
Mrs. DEEPA SANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-059-002/112
(MALLI CHOUNALI)
|
3507010000NRG24240620230020028
|
24/06/2023
|
KOMAL SANGA
|
3507010WL003100
|
KOMAL SANGA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866342433
|
|
Mrs. KOMAL SANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-059-002/30
(MALLI CHOUNALI)
|
3507010000NRG24240620230020029
|
24/06/2023
|
GUDDY DEVI
|
3507010WL003100
|
GUDDY DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866342436
|
|
Mrs. GUDDI EVI WO.MR.GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|