|
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-07-010-094-001/132
(UDIYARI)
|
3507010000NRG24260520230010528
|
26/05/2023
|
SURESH SINGH
|
3507010WL001570
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2002450179
|
|
Mr. SURESH S INGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-094-001/32
(UDIYARI)
|
3507010000NRG24260520230010529
|
26/05/2023
|
GEETA DEVI
|
3507010WL001570
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2002450177
|
|
Mrs. GEETA DEVI WO.MAHENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-094-002/105
(UDIYARI)
|
3507010000NRG24260520230010530
|
26/05/2023
|
MAAN SINGH
|
3507010WL001570
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2002450178
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAMGARA
|
UT-07-010-094-003/110
(UDIYARI)
|
3507010000NRG24260520230010531
|
26/05/2023
|
GANGA DEVI
|
3507010WL001570
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2002450181
|
|
Mrs. GANGA DEVI WO DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-094-003/85
(UDIYARI)
|
3507010000NRG24260520230010532
|
26/05/2023
|
BHAIRAV SINGH
|
3507010WL001570
|
BHAIRAV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2002450180
|
|
Mr. BHAIRAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|