|
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)
|
3507010000NRG24240720230027826
|
24/07/2023
|
ANANDI DEVI
|
3507010WL004540
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610433033
|
|
Mrs. ANANDI DEVI WO PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-082-001/1
(SURCHORA)
|
3507010000NRG24240720230027825
|
24/07/2023
|
PAN SINGH
|
3507010WL004540
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610433036
|
|
Mr. PAN SINGH GAURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-082-001/2
(SURCHORA)
|
3507010000NRG24240720230027828
|
24/07/2023
|
MADHAN SINGH
|
3507010WL004540
|
MADHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610433035
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-082-001/2
(SURCHORA)
|
3507010000NRG24240720230027829
|
24/07/2023
|
TULSI DEVI
|
3507010WL004540
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610433034
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-082-002/134
(SURCHORA)
|
3507010000NRG24240720230027831
|
24/07/2023
|
PAN SINGH
|
3507010WL004540
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610433032
|
|
Mr. PAN SINGH SO SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|