|
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-07-010-067-001/129
(PALNA)
|
3507010000NRG24210220240081641
|
21/02/2024
|
INDRA RAM
|
3507010WL013886
|
INDRA RAM
|
00473
|
AUCB0000002
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422813
|
|
Mr. INDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-067-001/41
(PALNA)
|
3507010000NRG24210220240081642
|
21/02/2024
|
SHEKHAR RAM
|
3507010WL013886
|
SHEKHAR RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937422814
|
|
Mr. SHEKHAR RAM SO MR LACHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-067-001/48
(PALNA)
|
3507010000NRG24210220240081643
|
21/02/2024
|
NARESH RAM
|
3507010WL013886
|
NARESH RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422816
|
|
Mr. NARESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-067-001/95
(PALNA)
|
3507010000NRG24210220240081644
|
21/02/2024
|
BHAVNA BISHT
|
3507010WL013886
|
BHAVNA BISHT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422815
|
|
Mrs. BHAWANA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|