|
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-07-010-004-001/43
(BACHKANDEY)
|
3507010000NRG24020120240064564
|
02/01/2024
|
DEVKI DEVI
|
3507010WL010939
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964813
|
|
DEVAKIDEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-004-001/15
(BACHKANDEY)
|
3507010000NRG24020120240064563
|
02/01/2024
|
MAHENDRA SINGH
|
3507010WL010939
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964809
|
|
MR MAHENDRA SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-004-001/15
(BACHKANDEY)
|
3507010000NRG24020120240064562
|
02/01/2024
|
SHANTI DEVI
|
3507010WL010939
|
SHANTI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964812
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-004-001/43
(BACHKANDEY)
|
3507010000NRG24020120240064566
|
02/01/2024
|
BALAM SINGH
|
3507010WL010939
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964811
|
|
Mr. BALAM SINGH S/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-004-001/43
(BACHKANDEY)
|
3507010000NRG24020120240064565
|
02/01/2024
|
NEEMA DEVI
|
3507010WL010939
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964810
|
|
Mrs. NEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|