|
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-07-010-030-001/14006
(DHAURA)
|
3507010000NRG24161120230054364
|
16/11/2023
|
BAHADUR RAM
|
3507010WL009164
|
BAHADUR RAM
|
00473
|
AUCB0000002
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973693
|
|
BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
LAMGARA
|
UT-07-010-030-001/164
(DHAURA)
|
3507010000NRG24161120230054366
|
16/11/2023
|
MANSI ADHIKARI
|
3507010WL009164
|
MANSI ADHIKARI
|
00473
|
AUCB0000002
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973695
|
|
MANSI ADHIKARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
3
|
LAMGARA
|
UT-07-010-030-002/13937
(DHAURA)
|
3507010000NRG24161120230054369
|
16/11/2023
|
GEETA DEVI
|
3507010WL009164
|
GEETA DEVI
|
00473
|
AUCB0000002
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973694
|
|
GEETA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-030-001/110
(DHAURA)
|
3507010000NRG24161120230054363
|
16/11/2023
|
RADHA DEVI
|
3507010WL009164
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973697
|
|
Mrs. RADHA DEVI WO.MR.DEV SINGH ADHIKAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-030-001/92
(DHAURA)
|
3507010000NRG24161120230054368
|
16/11/2023
|
LACHHAM SINGH
|
3507010WL009164
|
LACHHAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973696
|
|
Mr. LACHHAM SINGH SO.LT.DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|