|
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-07-010-025-001/15
(CHIRATINMINA)
|
3507010000NRG24300120240074027
|
30/01/2024
|
PUSHPA DEVI
|
3507010WL012525
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150886079
|
|
Mrs. PUSHPA W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-025-001/15
(CHIRATINMINA)
|
3507010000NRG24300120240074026
|
30/01/2024
|
RAJENDRA SINGH
|
3507010WL012525
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150886082
|
|
Mr. RAJENDRA SINGH SO BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-025-001/31
(CHIRATINMINA)
|
3507010000NRG24300120240074028
|
30/01/2024
|
RAMESH RAM
|
3507010WL012525
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150886080
|
|
Mr. RAMESH RAM SO.DUNGAR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-025-001/41
(CHIRATINMINA)
|
3507010000NRG24300120240074029
|
30/01/2024
|
MANJU SEN
|
3507010WL012525
|
MANJU SEN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150886078
|
|
Mrs. MANJU W/O HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-025-001/5
(CHIRATINMINA)
|
3507010000NRG24300120240074030
|
30/01/2024
|
PAN SINGH
|
3507010WL012525
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150886081
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|