|
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-07-010-081-002/114
(SUNADI)
|
3507010000NRG24050320240086527
|
06/03/2024
|
INDIRA BISHT
|
3507010WL014663
|
INDIRA BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041896496
|
|
Mrs. INDIRA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-081-002/40
(SUNADI)
|
3507010000NRG24050320240086528
|
06/03/2024
|
CHAMPA DEVI
|
3507010WL014663
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041896492
|
|
Mrs. CHAMPA DEVI WO JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-081-002/43
(SUNADI)
|
3507010000NRG24050320240086529
|
06/03/2024
|
JANKI DEVI
|
3507010WL014663
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041896494
|
|
Mrs. JANKI DEVI W/O LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-081-002/77
(SUNADI)
|
3507010000NRG24050320240086530
|
06/03/2024
|
BAHADUR SINGH
|
3507010WL014663
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041896493
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMGARA
|
UT-07-010-081-002/96
(SUNADI)
|
3507010000NRG24050320240086531
|
06/03/2024
|
DIWAN SINGH
|
3507010WL014663
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041896495
|
|
Mr. DEEWAN SINGH BISHT S/O KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|