|
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-07-010-019-001/27
(BINOLA TALLA)
|
3507010000NRG24160920230040457
|
16/09/2023
|
BALYA DEVI
|
3507010WL006726
|
BALYA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808924406
|
|
MRS BALAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-019-001/27
(BINOLA TALLA)
|
3507010000NRG24160920230040456
|
16/09/2023
|
GODHAN SINGH
|
3507010WL006726
|
GODHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808924405
|
|
Mr. GODHAN SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-019-001/29
(BINOLA TALLA)
|
3507010000NRG24160920230040458
|
16/09/2023
|
SARULI DEVI
|
3507010WL006726
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808924410
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-019-001/40
(BINOLA TALLA)
|
3507010000NRG24160920230040459
|
16/09/2023
|
PARVATI DEVI
|
3507010WL006726
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808924407
|
|
Mrs. SMT PARWATI DEVI W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-019-001/59
(BINOLA TALLA)
|
3507010000NRG24160920230040460
|
16/09/2023
|
CHAMPA DEVI
|
3507010WL006726
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/09/2023
|
|
5808924409
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-019-001/61
(BINOLA TALLA)
|
3507010000NRG24160920230040461
|
16/09/2023
|
CHAMPA DEVI
|
3507010WL006726
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
22/09/2023
|
|
5808924408
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-019-001/62
(BINOLA TALLA)
|
3507010000NRG24160920230040462
|
16/09/2023
|
DHANA DHAUN
|
3507010WL006726
|
DHANA DHAUN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808924404
|
|
Miss. DHANA DHAUNI DO CHANDRA SINGH DHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|