|
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-07-010-094-001/12
(UDIYARI)
|
3507010000NRG24200220240081139
|
20/02/2024
|
DIWAN SINGH
|
3507010WL013800
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582456
|
|
Mr. DIWAN SINGH S/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-094-001/12
(UDIYARI)
|
3507010000NRG24200220240081140
|
20/02/2024
|
JAYANTI DEVI
|
3507010WL013800
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582457
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-094-001/13
(UDIYARI)
|
3507010000NRG24200220240081141
|
20/02/2024
|
JAMNA DEVI
|
3507010WL013800
|
JAMNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582453
|
|
Mrs. JAMANA DEVI WO TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-094-001/21
(UDIYARI)
|
3507010000NRG24200220240081142
|
20/02/2024
|
TIKA SINGH
|
3507010WL013800
|
TIKA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797582452
|
|
Mr. TEEKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-094-001/35
(UDIYARI)
|
3507010000NRG24200220240081143
|
20/02/2024
|
HEMA DEVI
|
3507010WL013800
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582459
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-094-001/6
(UDIYARI)
|
3507010000NRG24200220240081144
|
20/02/2024
|
KISHAN SINGH
|
3507010WL013800
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582455
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-094-001/7
(UDIYARI)
|
3507010000NRG24200220240081145
|
20/02/2024
|
GEETA DEVI
|
3507010WL013800
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582460
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
LAMGARA
|
UT-07-010-094-001/95
(UDIYARI)
|
3507010000NRG24200220240081146
|
20/02/2024
|
BHAGWATI DEVI
|
3507010WL013800
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582458
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-094-001/96
(UDIYARI)
|
3507010000NRG24200220240081147
|
20/02/2024
|
HIMMATI DEVI
|
3507010WL013800
|
HIMMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582454
|
|
Mrs. HEMANTI DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|