|
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-07-010-078-001/84
(SILPAD)
|
3507010000NRG24030520230004144
|
03/05/2023
|
OM PRAKASH
|
3507010WL000541
|
OM PRAKASH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490620853
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-078-001/74
(SILPAD)
|
3507010000NRG24030520230004142
|
03/05/2023
|
SHOBAN SINGH
|
3507010WL000541
|
SHOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490620854
|
|
Mr. SHOBAN SINGH SO DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-078-001/74
(SILPAD)
|
3507010000NRG24030520230004143
|
03/05/2023
|
TULSI DEVI
|
3507010WL000541
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490620856
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-078-001/88
(SILPAD)
|
3507010000NRG24030520230004146
|
03/05/2023
|
neela devi
|
3507010WL000541
|
neela devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490620857
|
|
Mrs. NEELA DEVI W/O TRILOK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-078-001/88
(SILPAD)
|
3507010000NRG24030520230004145
|
03/05/2023
|
TRILOK RAM
|
3507010WL000541
|
TRILOK RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490620855
|
|
Mr. TRILOK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|