|
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-07-010-087-001/1
(THAMTHOLI)
|
3507010000NRG24160320240090869
|
16/03/2024
|
KALPNA DEVI
|
3507010WL015334
|
KALPNA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117749085
|
|
Mrs. KALAWATI DEVI WO DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-087-001/109
(THAMTHOLI)
|
3507010000NRG24160320240090870
|
16/03/2024
|
KAVITA DEVI
|
3507010WL015334
|
KAVITA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117749083
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-087-001/2
(THAMTHOLI)
|
3507010000NRG24160320240090871
|
16/03/2024
|
MAMTA
|
3507010WL015334
|
MAMTA
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117749084
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-087-001/21
(THAMTHOLI)
|
3507010000NRG24160320240090872
|
16/03/2024
|
JASHODA DEVI
|
3507010WL015334
|
JASHODA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117749081
|
|
JASOUDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMGARA
|
UT-07-010-087-001/23
(THAMTHOLI)
|
3507010000NRG24160320240090873
|
16/03/2024
|
RAMdEVI
|
3507010WL015334
|
RAMdEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117749082
|
|
Mrs. RAMA DEVI WO NARESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|