|
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-07-010-096-001/40
(UJYAULA)
|
3507010000NRG24230220240082622
|
23/02/2024
|
NEETU BISHT
|
3507010WL014036
|
NEETU BISHT
|
00415
|
SBIN0017342
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937411618
|
|
MRS NEETU BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-096-003/65
(UJYAULA)
|
3507010000NRG24230220240082623
|
23/02/2024
|
suraj singh bisht
|
3507010WL014036
|
suraj singh bisht
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937411617
|
|
Mr. SURAJ SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-096-003/71
(UJYAULA)
|
3507010000NRG24230220240082624
|
23/02/2024
|
REWATI DEVI
|
3507010WL014036
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937411619
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-096-003/79
(UJYAULA)
|
3507010000NRG24230220240082625
|
23/02/2024
|
BACHULI DEVI
|
3507010WL014036
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937411615
|
|
BACHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMGARA
|
UT-07-010-096-003/81
(UJYAULA)
|
3507010000NRG24230220240082626
|
23/02/2024
|
JIWAN SINGH
|
3507010WL014036
|
JIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937411616
|
|
Mr. JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|