|
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-07-010-087-002/100
(THAMTHOLI)
|
3507010000NRG24220520230009166
|
22/05/2023
|
DINESH CHANDRA
|
3507010WL001371
|
DINESH CHANDRA
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856165498
|
|
MR DINESH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-087-002/105
(THAMTHOLI)
|
3507010000NRG24220520230009167
|
22/05/2023
|
KAMLA JOSHI
|
3507010WL001371
|
KAMLA JOSHI
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856165504
|
|
MRS KAMLA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-087-002/105
(THAMTHOLI)
|
3507010000NRG24220520230009168
|
22/05/2023
|
MOHAN CHANDRA
|
3507010WL001371
|
MOHAN CHANDRA
|
00415
|
SBIN0009851
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856165500
|
|
MR MOHAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-087-002/98
(THAMTHOLI)
|
3507010000NRG24220520230009171
|
22/05/2023
|
LEELA DEVI
|
3507010WL001371
|
LEELA DEVI
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856165503
|
|
MR DURGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-087-002/99
(THAMTHOLI)
|
3507010000NRG24220520230009172
|
22/05/2023
|
LAXMI DEVI
|
3507010WL001371
|
LAXMI DEVI
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856165499
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-087-002/107
(THAMTHOLI)
|
3507010000NRG24220520230009170
|
22/05/2023
|
DEEPA DEVI
|
3507010WL001371
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856165502
|
|
Mrs. DEEPA PANDEY W/O DINESH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-087-002/107
(THAMTHOLI)
|
3507010000NRG24220520230009169
|
22/05/2023
|
NANDAN SINGH
|
3507010WL001371
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856165501
|
|
Mr. NANDAN SINGH SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|