|
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-07-010-067-001/101
(PALNA)
|
3507010000NRG24130720230024912
|
13/07/2023
|
MANJU BISHT
|
3507010WL003951
|
MANJU BISHT
|
00415
|
SBIN0017342
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662213403
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-067-001/35
(PALNA)
|
3507010000NRG24130720230024911
|
13/07/2023
|
JEEWAN RAM
|
3507010WL003950
|
JEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662213406
|
|
Mr. JEEWAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-067-001/35
(PALNA)
|
3507010000NRG24130720230024910
|
13/07/2023
|
PANI RAM
|
3507010WL003950
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662213404
|
|
PANEE RAM
|
IDBI BANK(607095)
|
|
4
|
LAMGARA
|
UT-07-010-067-001/63
(PALNA)
|
3507010000NRG24130720230024913
|
13/07/2023
|
BEENA
|
3507010WL003951
|
BEENA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662213407
|
|
Miss. BEENA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-067-001/73
(PALNA)
|
3507010000NRG24130720230024914
|
13/07/2023
|
LEELA DEVI
|
3507010WL003951
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662213405
|
|
Mrs. LEELA DEVI WO.MR.MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|