|
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-07-010-059-002/44
(MALLI CHOUNALI)
|
3507010000NRG24110320240088411
|
11/03/2024
|
BRIJESH SINGH
|
3507010WL014956
|
BRIJESH SINGH
|
00354
|
PUNB0096200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914865
|
|
Mr. BRAJESH SINGH SANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-059-002/105
(MALLI CHOUNALI)
|
3507010000NRG24110320240088407
|
11/03/2024
|
VIRENDRA SINGH
|
3507010WL014956
|
VIRENDRA SINGH
|
00354
|
PUNB0775700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914864
|
|
MR VIRENDAR SINGH SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-059-002/109
(MALLI CHOUNALI)
|
3507010000NRG24110320240088408
|
11/03/2024
|
DHEERAJ SINGH
|
3507010WL014956
|
DHEERAJ SINGH
|
00415
|
SBIN0017342
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914861
|
|
MR DHEERAJ NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-059-006/104
(MALLI CHOUNALI)
|
3507010000NRG24110320240088412
|
11/03/2024
|
ANAND RAM
|
3507010WL014956
|
ANAND RAM
|
00468
|
UBIN0916170
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914860
|
|
ANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-059-002/27
(MALLI CHOUNALI)
|
3507010000NRG24110320240088409
|
11/03/2024
|
RAJENDRA SINGH
|
3507010WL014956
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121914862
|
|
Mr. RAJENDRA SINGH SANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-059-002/32
(MALLI CHOUNALI)
|
3507010000NRG24110320240088410
|
11/03/2024
|
HARENDRA SINGH
|
3507010WL014956
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914863
|
|
Mr. HARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|