|
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-07-010-019-001/27
(BINOLA TALLA)
|
3507010000NRG24230820230035599
|
23/08/2023
|
GODHAN SINGH
|
3507010WL005929
|
GODHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941004790
|
|
Mr. GODHAN SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-019-001/62
(BINOLA TALLA)
|
3507010000NRG24230820230035600
|
23/08/2023
|
DHANA DHAUN
|
3507010WL005929
|
DHANA DHAUN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
29/08/2023
|
|
4941004791
|
|
Miss. DHANA DHAUNI DO CHANDRA SINGH DHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|