|
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-07-010-079-001/14
(SIMALTI)
|
3507010000NRG24040320240086196
|
06/03/2024
|
PAPPU CHANDRA
|
3507010WL014617
|
PAPPU CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225583
|
|
Mr. PAPPU CHANDRA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-079-001/14
(SIMALTI)
|
3507010000NRG24040320240086195
|
06/03/2024
|
PRAMOD KUMAR
|
3507010WL014617
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225584
|
|
Mr. PRAMOD KUMAR SO DAYA KISHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-079-001/49
(SIMALTI)
|
3507010000NRG24040320240086198
|
06/03/2024
|
INDRA DEVI
|
3507010WL014617
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225586
|
|
Mrs. Indra Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-079-001/49
(SIMALTI)
|
3507010000NRG24040320240086197
|
06/03/2024
|
SURESH PRASAD
|
3507010WL014617
|
SURESH PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225585
|
|
SURESH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|