|
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-07-010-065-001/17
(NAYA SANGROLI)
|
3507010000NRG24240720230027805
|
24/07/2023
|
GANGA BHATT
|
3507010WL004536
|
GANGA BHATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610433062
|
|
Mr. GANGA DATT BHATT SO DHARMANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-065-001/2
(NAYA SANGROLI)
|
3507010000NRG24240720230027820
|
24/07/2023
|
TRILOCHAN JOSHI
|
3507010WL004538
|
TRILOCHAN JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610433064
|
|
Mr. TRILOCHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-065-001/40
(NAYA SANGROLI)
|
3507010000NRG24240720230027807
|
24/07/2023
|
BASANTI DEVI
|
3507010WL004536
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
16/08/2023
|
|
4610433060
|
Account closed
|
|
|
|
4
|
LAMGARA
|
UT-07-010-065-001/83
(NAYA SANGROLI)
|
3507010000NRG24240720230027822
|
24/07/2023
|
HANSA DEVI
|
3507010WL004538
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610433065
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-065-001/83
(NAYA SANGROLI)
|
3507010000NRG24240720230027821
|
24/07/2023
|
SHANKAR DATT
|
3507010WL004538
|
SHANKAR DATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610433061
|
|
Mr. SHANKAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-065-001/87
(NAYA SANGROLI)
|
3507010000NRG24240720230027823
|
24/07/2023
|
BASANT BALLABH
|
3507010WL004538
|
BASANT BALLABH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610433063
|
|
Mr. BASANT BALLABH S/O MANORATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|