|
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-07-010-038-001/27
(FUTA)
|
3507010000NRG24281120230056514
|
28/11/2023
|
MADAN SINGH
|
3507010WL009530
|
MADAN SINGH
|
00415
|
SBIN0008967
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668985294
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-093-001/19
(TYUNARA)
|
3507010000NRG24281120230056516
|
28/11/2023
|
HAYAT SINGH
|
3507010WL009530
|
HAYAT SINGH
|
00415
|
SBIN0009851
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668985295
|
|
MR HAYAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-026-001/26
(CHUPDA)
|
3507010000NRG24281120230056511
|
28/11/2023
|
PRAKASH ARYA
|
3507010WL009530
|
PRAKASH ARYA
|
00415
|
SBIN0015459
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668985296
|
|
MR PARKASH ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-038-001/13
(FUTA)
|
3507010000NRG24281120230056512
|
28/11/2023
|
hem singh
|
3507010WL009530
|
hem singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668985297
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-038-001/46
(FUTA)
|
3507010000NRG24281120230056515
|
28/11/2023
|
BALAM SINGH
|
3507010WL009530
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668985298
|
|
Mr. BALAM SINGH MEHRA SO GOVIND SINGH M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|