|
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-07-010-002-001/20
(AARAKHET)
|
3507010000NRG24070220240076336
|
08/02/2024
|
BHAWANA DEVI
|
3507010WL012968
|
BHAWANA DEVI
|
00415
|
SBIN0009851
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157710257
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-002-001/13
(AARAKHET)
|
3507010000NRG24070220240076334
|
08/02/2024
|
DEVKI DEVI
|
3507010WL012968
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157710260
|
|
Mrs. DEVAKI DEVI W/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-002-001/17
(AARAKHET)
|
3507010000NRG24070220240076335
|
08/02/2024
|
RAJENDRA SINGH
|
3507010WL012968
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157710258
|
|
Mr. RAJAN SINGH SO BHAWAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-002-001/37
(AARAKHET)
|
3507010000NRG24070220240076338
|
08/02/2024
|
BHAGULI DEVI
|
3507010WL012968
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157710261
|
|
Mrs. MANULI DEVI WO NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-002-001/37
(AARAKHET)
|
3507010000NRG24070220240076337
|
08/02/2024
|
NARAYAN SINGH
|
3507010WL012968
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157710259
|
|
Mr. NARAYAN SINGH RAJWAR S/O BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|