|
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-07-010-081-001/86
(SUNADI)
|
3507010000NRG24231220230061610
|
23/12/2023
|
BEENA DEVI
|
3507010WL010439
|
BEENA DEVI
|
00415
|
SBIN0009851
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907997548
|
|
MRS BEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-065-001/1
(NAYA SANGROLI)
|
3507010000NRG24231220230061578
|
23/12/2023
|
SHASHTI DATT
|
3507010WL010433
|
SHASHTI DATT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907997553
|
|
Mr. SHASHTI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-065-001/17
(NAYA SANGROLI)
|
3507010000NRG24231220230061579
|
23/12/2023
|
GANGA BHATT
|
3507010WL010433
|
GANGA BHATT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907997550
|
|
Mr. GANGA DATT BHATT SO DHARMANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-065-001/20
(NAYA SANGROLI)
|
3507010000NRG24231220230061580
|
23/12/2023
|
KHASHTI DEVI
|
3507010WL010433
|
KHASHTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907997552
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-065-001/33
(NAYA SANGROLI)
|
3507010000NRG24231220230061582
|
23/12/2023
|
DEEPA DEVI
|
3507010WL010433
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907997554
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-065-001/51
(NAYA SANGROLI)
|
3507010000NRG24231220230061583
|
23/12/2023
|
BISHAN RAM
|
3507010WL010433
|
BISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907997549
|
|
Mr. VISHAN RAM S/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-065-001/83
(NAYA SANGROLI)
|
3507010000NRG24231220230061585
|
23/12/2023
|
SHANKAR DATT
|
3507010WL010433
|
SHANKAR DATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907997551
|
|
Mr. SHANKAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|