|
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-07-010-030-001/109
(DHAURA)
|
3507010000NRG24230820230035612
|
23/08/2023
|
PAWAN KUMAR
|
3507010WL005933
|
PAWAN KUMAR
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
29/08/2023
|
|
4941006392
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-030-001/100
(DHAURA)
|
3507010000NRG24230820230035611
|
23/08/2023
|
LALIT SINGH
|
3507010WL005933
|
LALIT SINGH
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
29/08/2023
|
|
4941006395
|
|
LALIT SINGH SATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-030-001/86
(DHAURA)
|
3507010000NRG24230820230035614
|
23/08/2023
|
CHAMPA DEVI
|
3507010WL005933
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
29/08/2023
|
|
4941006394
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-030-001/92
(DHAURA)
|
3507010000NRG24230820230035615
|
23/08/2023
|
LACHHAM SINGH
|
3507010WL005933
|
LACHHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
29/08/2023
|
|
4941006393
|
|
Mr. LACHHAM SINGH SO.LT.DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|