|
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-07-010-028-001/124
(DARIMI)
|
3507010000NRG24270220240083603
|
27/02/2024
|
Khimanand
|
3507010WL014222
|
Khimanand
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937427454
|
|
Mr. KHIMANAND SHARMA S.O NANDA BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-028-001/150
(DARIMI)
|
3507010000NRG24270220240083604
|
27/02/2024
|
GOPAL DATT
|
3507010WL014222
|
GOPAL DATT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937427455
|
|
GOPAL DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-028-001/8
(DARIMI)
|
3507010000NRG24270220240083605
|
27/02/2024
|
MOHAN SINGH
|
3507010WL014222
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937427456
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|