|
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-07-010-025-001/23
(CHIRATINMINA)
|
3507010000NRG24160920230040464
|
16/09/2023
|
RAMULI DEVI
|
3507010WL006727
|
RAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5807594615
|
|
Mrs. RAMULI DEVI WO KHADAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-082-001/1
(SURCHORA)
|
3507010000NRG24160920230040465
|
16/09/2023
|
PAN SINGH
|
3507010WL006727
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5807594614
|
|
Mr. PAN SINGH GAURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-082-001/161
(SURCHORA)
|
3507010000NRG24160920230040466
|
16/09/2023
|
DEEPA DEVI
|
3507010WL006727
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5807594621
|
|
Mrs. DEEPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-082-001/18
(SURCHORA)
|
3507010000NRG24160920230040467
|
16/09/2023
|
TULSI DEVI
|
3507010WL006727
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5807594619
|
|
Mrs. KUNTI DEVI WO JASI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-082-001/19
(SURCHORA)
|
3507010000NRG24160920230040468
|
16/09/2023
|
SHOBHA DEVI
|
3507010WL006727
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5807594616
|
|
SHAGUN UG SHOBHA DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-082-001/23
(SURCHORA)
|
3507010000NRG24160920230040469
|
16/09/2023
|
DEEWAN SINGH
|
3507010WL006727
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5807594622
|
|
Mr. DIWAN SINGH S/O SH HAYAT SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-082-001/7
(SURCHORA)
|
3507010000NRG24160920230040471
|
16/09/2023
|
HEMA DEVI
|
3507010WL006727
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5807594617
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-082-003/108
(SURCHORA)
|
3507010000NRG24160920230040472
|
16/09/2023
|
KISHAN SINGH
|
3507010WL006727
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5807594620
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAMGARA
|
UT-07-010-082-003/112
(SURCHORA)
|
3507010000NRG24160920230040474
|
16/09/2023
|
NEELA
|
3507010WL006727
|
NEELA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5807594618
|
|
Mrs. NEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|