|
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-07-010-050-001/66
(KHERDA)
|
3507010000NRG24220820230035413
|
22/08/2023
|
CHANDRA SHEKHAR JOSHI
|
3507010WL005895
|
CHANDRA SHEKHAR JOSHI
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4910293673
|
|
MR CHANDRA SHEKHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-050-001/66
(KHERDA)
|
3507010000NRG24220820230035412
|
22/08/2023
|
GEETA JOSHI
|
3507010WL005895
|
GEETA JOSHI
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4910293674
|
|
GEETA JOSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-050-001/60
(KHERDA)
|
3507010000NRG24220820230035409
|
22/08/2023
|
HEM CHANDR JOSHI
|
3507010WL005895
|
HEM CHANDR JOSHI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4910293671
|
|
Mr. HEM CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-050-001/60
(KHERDA)
|
3507010000NRG24220820230035410
|
22/08/2023
|
MAMTA JOSHI
|
3507010WL005895
|
MAMTA JOSHI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4910293672
|
|
Mrs. MAMTA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-050-001/68
(KHERDA)
|
3507010000NRG24220820230035414
|
22/08/2023
|
ASHOK JOSHI
|
3507010WL005895
|
ASHOK JOSHI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4910293675
|
|
ASHOK JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|