|
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-07-010-082-001/1
(SURCHORA)
|
3507010000NRG24290820230036842
|
30/08/2023
|
ANANDI DEVI
|
3507010WL006147
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202995790
|
|
Mrs. ANANDI DEVI WO PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-082-001/1
(SURCHORA)
|
3507010000NRG24290820230036841
|
30/08/2023
|
PAN SINGH
|
3507010WL006147
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202995797
|
|
Mr. PAN SINGH GAURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-082-001/161
(SURCHORA)
|
3507010000NRG24290820230036843
|
30/08/2023
|
DEEPA DEVI
|
3507010WL006147
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202995796
|
|
Mrs. DEEPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-082-001/18
(SURCHORA)
|
3507010000NRG24290820230036844
|
30/08/2023
|
TULSI DEVI
|
3507010WL006147
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202995794
|
|
Mrs. KUNTI DEVI WO JASI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-082-001/19
(SURCHORA)
|
3507010000NRG24290820230036845
|
30/08/2023
|
SHOBHA DEVI
|
3507010WL006147
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202995793
|
|
SHAGUN UG SHOBHA DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-082-001/7
(SURCHORA)
|
3507010000NRG24290820230036847
|
30/08/2023
|
HEMA DEVI
|
3507010WL006147
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202995792
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-082-003/108
(SURCHORA)
|
3507010000NRG24290820230036848
|
30/08/2023
|
KISHAN SINGH
|
3507010WL006147
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202995795
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAMGARA
|
UT-07-010-082-003/112
(SURCHORA)
|
3507010000NRG24290820230036850
|
30/08/2023
|
NEELA
|
3507010WL006147
|
NEELA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202995791
|
|
Mrs. NEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|