|
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-07-010-084-001/1
(SURKHAL)
|
3507010000NRG24200220240081244
|
20/02/2024
|
NARAYAN SINGH
|
3507010WL013822
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813182
|
|
Mr. NARAYAN SINGH BISHT SO.HAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-084-001/2
(SURKHAL)
|
3507010000NRG24200220240081245
|
20/02/2024
|
BACHULI DEVI
|
3507010WL013822
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813184
|
|
Mrs. BACHULI DEVI W/O DIKAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-084-001/74
(SURKHAL)
|
3507010000NRG24200220240081246
|
20/02/2024
|
LALITA DEVI
|
3507010WL013822
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813185
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-084-001/90
(SURKHAL)
|
3507010000NRG24200220240081247
|
20/02/2024
|
BAHADUR SINGH
|
3507010WL013822
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813183
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|