|
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-07-010-048-001/88
(KANDEY)
|
3507010000NRG24110820230032268
|
11/08/2023
|
PARWATI DEVI
|
3507010WL005366
|
PARWATI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100403
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-025-001/26
(CHIRATINMINA)
|
3507010000NRG24110820230032242
|
11/08/2023
|
JIWANTI DEVI
|
3507010WL005358
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100406
|
|
JIVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-025-001/26
(CHIRATINMINA)
|
3507010000NRG24110820230032240
|
11/08/2023
|
KOKILA DEVI
|
3507010WL005358
|
KOKILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100405
|
|
Mrs. KOKILA DEVI W/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-025-001/26
(CHIRATINMINA)
|
3507010000NRG24110820230032241
|
11/08/2023
|
NARAYAN RAM
|
3507010WL005358
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100401
|
|
NARAYAN RAM
|
ICICI BANK LTD(508534)
|
|
5
|
LAMGARA
|
UT-07-010-025-001/26
(CHIRATINMINA)
|
3507010000NRG24110820230032239
|
11/08/2023
|
PRATAP RAM
|
3507010WL005358
|
PRATAP RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100404
|
|
Mr. PRATAP RAM S/O SABAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-025-001/39
(CHIRATINMINA)
|
3507010000NRG24110820230032244
|
11/08/2023
|
KAMLA DEVI
|
3507010WL005358
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662100400
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMGARA
|
UT-07-010-025-001/39
(CHIRATINMINA)
|
3507010000NRG24110820230032243
|
11/08/2023
|
SHIV RAM
|
3507010WL005358
|
SHIV RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100402
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|