|
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-07-010-054-001/20
(KUNJ)
|
3507010000NRG24040120240065142
|
04/01/2024
|
Motima Devi
|
3507010WL011027
|
Motima Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038338
|
|
Mrs. MOTIMA DEVI WO PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-054-001/20
(KUNJ)
|
3507010000NRG24040120240065141
|
04/01/2024
|
PURAN SINGH
|
3507010WL011027
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038334
|
|
Mr. PURAN SINGH SO KHIM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-054-001/21
(KUNJ)
|
3507010000NRG24040120240065143
|
04/01/2024
|
HAR SINGH
|
3507010WL011027
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038336
|
|
Mr. HAR SINGH KUNJWAL SO RAM SINGH KUNJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-054-001/3
(KUNJ)
|
3507010000NRG24040120240065145
|
04/01/2024
|
BHAWNA
|
3507010WL011027
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038333
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-054-001/3
(KUNJ)
|
3507010000NRG24040120240065144
|
04/01/2024
|
RAJENDRA SINGH
|
3507010WL011027
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038332
|
|
Mr. RAJAN SINGH S/ O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-054-001/38
(KUNJ)
|
3507010000NRG24040120240065147
|
04/01/2024
|
DIWAN SINGH
|
3507010WL011027
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038335
|
|
Mr. DIWAN SINGH KUNJWAL S/O TEEKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-054-001/38
(KUNJ)
|
3507010000NRG24040120240065146
|
04/01/2024
|
GOPAL SINGH
|
3507010WL011027
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038337
|
|
Mr. GOPAL SINGH SO TIKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|