|
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-07-010-011-001/26
(BASGAON)
|
3507010000NRG24190320240091819
|
19/03/2024
|
HAYAT SINGH
|
3507010WL015493
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117899867
|
|
HAYAT SINGH GAHTORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAMGARA
|
UT-07-010-011-001/34
(BASGAON)
|
3507010000NRG24190320240091820
|
19/03/2024
|
KHIMULI DEVI
|
3507010WL015493
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899872
|
|
Mrs. KHIMULI DEVI WO NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-011-001/42
(BASGAON)
|
3507010000NRG24190320240091821
|
19/03/2024
|
HEMA DEVI
|
3507010WL015493
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899871
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-011-001/43
(BASGAON)
|
3507010000NRG24190320240091823
|
19/03/2024
|
BASANTI DEVI
|
3507010WL015493
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899869
|
|
Mrs. BASANTI DEVI WO DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-011-001/43
(BASGAON)
|
3507010000NRG24190320240091824
|
19/03/2024
|
CHHATRA PAL SINGH
|
3507010WL015493
|
CHHATRA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117899868
|
|
Mr. CHHATRAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-011-001/43
(BASGAON)
|
3507010000NRG24190320240091822
|
19/03/2024
|
DEWAAN SINGH
|
3507010WL015493
|
DEWAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899873
|
|
Mr. DIWAN SINGH SO KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-011-001/44
(BASGAON)
|
3507010000NRG24190320240091825
|
19/03/2024
|
BASANTI DEVI
|
3507010WL015493
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117899870
|
|
Mrs. BASANTI DEVI WO GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|