|
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-07-010-096-002/121
(UJYAULA)
|
3507010000NRG24290120240073569
|
29/01/2024
|
REBA DEVI
|
3507010WL012432
|
REBA DEVI
|
00112
|
YESB0AZSB03
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154466347
|
|
REBADEVIWOMRRAJENDRASI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-096-001/40
(UJYAULA)
|
3507010000NRG24290120240073568
|
29/01/2024
|
NEETU BISHT
|
3507010WL012432
|
NEETU BISHT
|
00415
|
SBIN0017342
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154466346
|
|
MRS NEETU BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-096-003/65
(UJYAULA)
|
3507010000NRG24290120240073570
|
29/01/2024
|
suraj singh bisht
|
3507010WL012432
|
suraj singh bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154466344
|
|
Mr. SURAJ SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-096-003/71
(UJYAULA)
|
3507010000NRG24290120240073571
|
29/01/2024
|
REWATI DEVI
|
3507010WL012432
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154466348
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-096-003/79
(UJYAULA)
|
3507010000NRG24290120240073572
|
29/01/2024
|
BACHULI DEVI
|
3507010WL012432
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154466345
|
|
BACHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|