|
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
|
LOHAGHAT
|
UT-10-002-004-001/11
(KALIGAON)
|
3510002000NRG24280320240066839
|
28/03/2024
|
MANISH RAI
|
3510002WL010430
|
MANISH RAI
|
00045
|
BARB0LOHAGH
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115297405
|
|
MANISH RAI SO RAGHUVAR DATT
|
UNION BANK OF INDIA(508500)
|
|
2
|
LOHAGHAT
|
UT-10-002-004-001/17-A
(KALIGAON)
|
3510002000NRG24280320240066843
|
28/03/2024
|
DEEPIKA
|
3510002WL010430
|
DEEPIKA
|
00045
|
BARB0LOHAGH
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115297403
|
|
DEEPIKA
|
BANK OF BARODA(606985)
|
|
3
|
LOHAGHAT
|
UT-10-002-004-001/176
(KALIGAON)
|
3510002000NRG24280320240066844
|
28/03/2024
|
ANJU RAI
|
3510002WL010430
|
ANJU RAI
|
00045
|
BARB0LOHAGH
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115297410
|
|
ANJU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LOHAGHAT
|
UT-10-002-004-001/27
(KALIGAON)
|
3510002000NRG24280320240066847
|
28/03/2024
|
NAVIN RAI
|
3510002WL010430
|
NAVIN RAI
|
00045
|
BARB0LOHAGH
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115297406
|
|
NAVIN RAI SO AMBA DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
LOHAGHAT
|
UT-10-002-004-001/121
(KALIGAON)
|
3510002000NRG24280320240066840
|
28/03/2024
|
KIRAN RAI
|
3510002WL010430
|
KIRAN RAI
|
00354
|
PUNB0643600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115297409
|
|
KIRAN RAI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
LOHAGHAT
|
UT-10-002-004-001/176
(KALIGAON)
|
3510002000NRG24280320240066845
|
28/03/2024
|
Rajender kumar
|
3510002WL010430
|
Rajender kumar
|
00354
|
PUNB0643600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115297404
|
|
RAJENDER KUMAR S/O BANSIDHAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
LOHAGHAT
|
UT-10-002-004-001/137
(KALIGAON)
|
3510002000NRG24280320240066841
|
28/03/2024
|
Devashish Rai
|
3510002WL010430
|
Devashish Rai
|
00415
|
SBIN0002569
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3115297402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
LOHAGHAT
|
UT-10-002-004-001/180
(KALIGAON)
|
3510002000NRG24280320240066846
|
28/03/2024
|
RAKESH KUMAR RAI
|
3510002WL010430
|
RAKESH KUMAR RAI
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115297408
|
|
Mr. RAKESH KUMAR RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
LOHAGHAT
|
UT-10-002-004-001/17
(KALIGAON)
|
3510002000NRG24280320240066842
|
28/03/2024
|
SHAKUNTALA RAI
|
3510002WL010430
|
SHAKUNTALA RAI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115297407
|
|
Mrs. SHAKUNTALA . RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|