|
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-07-010-096-001/6
(UJYAULA)
|
3507010000NRG24190620230018283
|
20/06/2023
|
MADAN SINGH
|
3507010WL002781
|
MADAN SINGH
|
00176
|
IDIB000A148
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797586355
|
|
MADHANSINGHBISHTSOPRATAP
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-096-001/6
(UJYAULA)
|
3507010000NRG24190620230018284
|
20/06/2023
|
DHANULI DEVI
|
3507010WL002781
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797586354
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-096-001/6
(UJYAULA)
|
3507010000NRG24190620230018285
|
20/06/2023
|
SHOBHA
|
3507010WL002781
|
SHOBHA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797586353
|
|
Mrs. SHOBHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|