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-07-010-003-002/117 (ANARIYAKOT)
|
3507010000NRG24290820230036854
|
30/08/2023
|
LALIT RAM
|
3507010WL006149
|
LALIT RAM
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990573
|
|
MR LALIT PRASAD
|
STATE BANK OF INDIA(508548)
|
2
|
LAMGARA
|
UT-07-010-003-002/117 (ANARIYAKOT)
|
3507010000NRG24290820230036853
|
30/08/2023
|
MADHULI DEVI
|
3507010WL006149
|
MADHULI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990574
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-003-002/116 (ANARIYAKOT)
|
3507010000NRG24290820230036867
|
30/08/2023
|
INDRA PRASAD
|
3507010WL006151
|
INDRA PRASAD
|
00415
|
SBIN0015051
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990572
|
|
MR INDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-003-002/116 (ANARIYAKOT)
|
3507010000NRG24290820230036868
|
30/08/2023
|
MANJU DEVI
|
3507010WL006151
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990575
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|