|
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-07-010-096-002/94
(UJYAULA)
|
3507010000NRG24191020230049051
|
19/10/2023
|
SHANKAR SINGH
|
3507010WL008202
|
SHANKAR SINGH
|
00415
|
SBIN0000605
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973231876
|
|
MR SHANKAR SINGH MANRAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-096-002/93
(UJYAULA)
|
3507010000NRG24191020230049050
|
19/10/2023
|
GOVIND SINGH
|
3507010WL008202
|
GOVIND SINGH
|
00473
|
AUCB0000002
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973231875
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-096-002/101
(UJYAULA)
|
3507010000NRG24191020230049049
|
19/10/2023
|
BISHAN SINGH
|
3507010WL008202
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973231878
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-096-003/62
(UJYAULA)
|
3507010000NRG24191020230049052
|
19/10/2023
|
JEEWAN SINGH
|
3507010WL008202
|
JEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973231877
|
|
Mr. JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|