|
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-07-010-059-002/28
(MALLI CHOUNALI)
|
3507010000NRG24201120230055619
|
20/11/2023
|
DAYA DEVI
|
3507010WL009374
|
DAYA DEVI
|
00415
|
SBIN0017342
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671507862
|
|
Mrs. DAYA SANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-059-001/48
(MALLI CHOUNALI)
|
3507010000NRG24201120230055618
|
20/11/2023
|
SEETA NEGI
|
3507010WL009374
|
SEETA NEGI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671507865
|
|
Mrs. SEETA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-059-002/47
(MALLI CHOUNALI)
|
3507010000NRG24201120230055620
|
20/11/2023
|
HEMA DEVI
|
3507010WL009374
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671507863
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-059-004/115
(MALLI CHOUNALI)
|
3507010000NRG24201120230055622
|
20/11/2023
|
KAMAL MANRAL
|
3507010WL009374
|
KAMAL MANRAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671507867
|
|
Mr. KAMAL MANRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-059-004/77
(MALLI CHOUNALI)
|
3507010000NRG24201120230055624
|
20/11/2023
|
DEVENDRA SINGH
|
3507010WL009374
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671507864
|
|
Mr. DEVENDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-059-004/77
(MALLI CHOUNALI)
|
3507010000NRG24201120230055623
|
20/11/2023
|
INDRA DEVI
|
3507010WL009374
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671507866
|
|
Mrs. INDRA DEVI WO.MR.ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|