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-07-010-066-001/1 (NIRAI)
|
3507010000NRG23060420230122528
|
07/04/2023
|
HEMA BORA
|
3507010WL017090
|
HEMA BORA
|
00112
|
YESB0AZSB22
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1176003636
|
|
Miss. HEMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
2
|
LAMGARA
|
UT-07-010-066-001/10 (NIRAI)
|
3507010000NRG23060420230122530
|
07/04/2023
|
BHAWNA BORA
|
3507010WL017090
|
BHAWNA BORA
|
00112
|
YESB0AZSB22
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1176003637
|
|
BHAWANABORAWOTRILOKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-066-001/27 (NIRAI)
|
3507010000NRG23060420230122531
|
07/04/2023
|
DHYAN SINGH
|
3507010WL017090
|
DHYAN SINGH
|
00415
|
SBIN0005975
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1176003638
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-066-001/10 (NIRAI)
|
3507010000NRG23060420230122529
|
07/04/2023
|
TRILOK SINGH
|
3507010WL017090
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1176003639
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|