|
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-07-010-003-001/34
(ANARIYAKOT)
|
3507010000NRG24290120240073627
|
29/01/2024
|
DEEPAK SINGH
|
3507010WL012449
|
DEEPAK SINGH
|
00078
|
CNRB0002324
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146452870
|
|
DEEPAK SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-003-001/62
(ANARIYAKOT)
|
3507010000NRG24290120240073629
|
29/01/2024
|
GOPAL SINGH
|
3507010WL012449
|
GOPAL SINGH
|
00112
|
YESB0AZSB08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146452875
|
|
Mr. GOPAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-003-001/106
(ANARIYAKOT)
|
3507010000NRG24290120240073626
|
29/01/2024
|
UMA DEVI
|
3507010WL012449
|
UMA DEVI
|
00354
|
PUNB0775700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146452872
|
|
UMA DEVI LATE POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-067-002/123
(PALNA)
|
3507010000NRG24290120240073631
|
29/01/2024
|
BASANT BALLABH
|
3507010WL012449
|
BASANT BALLABH
|
00468
|
UBIN0916170
|
460
|
460
|
Rejected
|
25/03/2024
|
|
2146452871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-003-001/59
(ANARIYAKOT)
|
3507010000NRG24290120240073628
|
29/01/2024
|
RAJENDRA SINGH
|
3507010WL012449
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146452874
|
|
Mr. RAJENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-067-001/47
(PALNA)
|
3507010000NRG24290120240073630
|
29/01/2024
|
PRAMOD RAM
|
3507010WL012449
|
PRAMOD RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452873
|
|
Ms. PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|