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-07-010-059-002/31 (MALLI CHOUNALI)
|
3507010000NRG24090820230031723
|
09/08/2023
|
BISHAN SINGH
|
3507010WL005262
|
BISHAN SINGH
|
00473
|
AUCB0000002
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660084669
|
|
Mr. BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-059-002/131 (MALLI CHOUNALI)
|
3507010000NRG24090820230031721
|
09/08/2023
|
GANGA NEGI
|
3507010WL005262
|
GANGA NEGI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660084671
|
|
Mrs. GANGA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
LAMGARA
|
UT-07-010-059-002/26 (MALLI CHOUNALI)
|
3507010000NRG24090820230031722
|
09/08/2023
|
HARISH SINGH
|
3507010WL005262
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660084670
|
|
HARISHSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
4
|
LAMGARA
|
UT-07-010-059-002/40 (MALLI CHOUNALI)
|
3507010000NRG24090820230031724
|
09/08/2023
|
TARA DEVI
|
3507010WL005262
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660084673
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
LAMGARA
|
UT-07-010-059-002/45 (MALLI CHOUNALI)
|
3507010000NRG24090820230031725
|
09/08/2023
|
ASHA SANGA
|
3507010WL005262
|
ASHA SANGA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660084672
|
|
Mrs. ASHA SANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|