|
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-07-010-017-001/40
(BHTYURA TALLA)
|
3507010000NRG24030220240074975
|
05/02/2024
|
ANANDI DEVI
|
3507010WL012723
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154470811
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-017-002/94
(BHTYURA TALLA)
|
3507010000NRG24030220240074978
|
05/02/2024
|
HEMA DEVI
|
3507010WL012723
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154470814
|
|
Mrs. HEMA WO PAN NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-017-002/94
(BHTYURA TALLA)
|
3507010000NRG24030220240074977
|
05/02/2024
|
PANNANATH
|
3507010WL012723
|
PANNANATH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154470812
|
|
PAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAMGARA
|
UT-07-010-017-002/94
(BHTYURA TALLA)
|
3507010000NRG24030220240074976
|
05/02/2024
|
PARWATI DEVI
|
3507010WL012723
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154470813
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|