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-07-010-002-001/33 (AARAKHET)
|
3507010000NRG24020620230013506
|
02/06/2023
|
GODHAN SINGH
|
3507010WL001996
|
GODHAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706912
|
|
MR GODHAN SINGH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-002-001/44 (AARAKHET)
|
3507010000NRG24020620230013509
|
02/06/2023
|
KIRAN
|
3507010WL001996
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706914
|
|
Miss. KIRAN SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
LAMGARA
|
UT-07-010-002-001/51 (AARAKHET)
|
3507010000NRG24020620230013510
|
02/06/2023
|
Govind Singh
|
3507010WL001996
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706913
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|