|
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-07-010-078-001/69
(SILPAD)
|
3507010000NRG24140320240089994
|
15/03/2024
|
MAYA DEVI
|
3507010WL015208
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119121633
|
|
Mrs. MAYA DEVI WO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-078-001/70
(SILPAD)
|
3507010000NRG24140320240089995
|
15/03/2024
|
BACHULI DEVI
|
3507010WL015208
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119121632
|
|
Mrs. BASNTI DEVI WO HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-078-001/74
(SILPAD)
|
3507010000NRG24140320240089996
|
15/03/2024
|
SHOBAN SINGH
|
3507010WL015208
|
SHOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119121635
|
|
Mr. SHOBAN SINGH SO DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-078-001/74
(SILPAD)
|
3507010000NRG24140320240089997
|
15/03/2024
|
TULSI DEVI
|
3507010WL015208
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119121634
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|