|
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-07-010-084-001/15
(SURKHAL)
|
3507010000NRG24210320240092718
|
21/03/2024
|
NEERAJ SINGH
|
3507010WL015634
|
NEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119134987
|
|
Mr. NEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-084-001/6
(SURKHAL)
|
3507010000NRG24210320240092719
|
21/03/2024
|
KALAWATI DEVI
|
3507010WL015634
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119134991
|
|
Mrs. KALAWATI DEVI WO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-084-001/73
(SURKHAL)
|
3507010000NRG24210320240092720
|
21/03/2024
|
GOVIND RAM
|
3507010WL015634
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119134989
|
|
Mrs. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-084-001/84
(SURKHAL)
|
3507010000NRG24210320240092722
|
21/03/2024
|
CHANDAN SINGH
|
3507010WL015634
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134992
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-084-001/84
(SURKHAL)
|
3507010000NRG24210320240092721
|
21/03/2024
|
DEEPAK SINGH
|
3507010WL015634
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119134990
|
|
Miss. DEEPAK SINGH DO GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-084-001/87
(SURKHAL)
|
3507010000NRG24210320240092723
|
21/03/2024
|
PAN SINGH
|
3507010WL015634
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134993
|
|
PAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMGARA
|
UT-07-010-084-003/60
(SURKHAL)
|
3507010000NRG24210320240092724
|
21/03/2024
|
GOKUL SINGH
|
3507010WL015634
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119134988
|
|
Mr. GOKUL SINGH MEHRA S/O DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|