|
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-07-010-022-002/107
(CHAUKUNA)
|
3507010000NRG24180320240091562
|
19/03/2024
|
NARAYAN SINGH
|
3507010WL015440
|
NARAYAN SINGH
|
00415
|
SBIN0009851
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674552
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-022-002/121
(CHAUKUNA)
|
3507010000NRG24180320240091563
|
19/03/2024
|
MADHAVI DEVI
|
3507010WL015440
|
MADHAVI DEVI
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120674551
|
|
MRS MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-022-002/89
(CHAUKUNA)
|
3507010000NRG24180320240091564
|
19/03/2024
|
RADHIKA DEVI
|
3507010WL015440
|
RADHIKA DEVI
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120674553
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-022-002/99
(CHAUKUNA)
|
3507010000NRG24180320240091565
|
19/03/2024
|
UMED SINGH
|
3507010WL015440
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120674554
|
|
Mr. UMED SINGH DHANAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|