|
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-07-010-087-001/32
(THAMTHOLI)
|
3507010000NRG24010220240074536
|
01/02/2024
|
BIMLA DEVI
|
3507010WL012636
|
BIMLA DEVI
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157704059
|
|
Mrs. VIMALA X
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-087-001/32
(THAMTHOLI)
|
3507010000NRG24010220240074535
|
01/02/2024
|
JAGAT SINGH
|
3507010WL012636
|
JAGAT SINGH
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157704058
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-087-002/107
(THAMTHOLI)
|
3507010000NRG24010220240074538
|
01/02/2024
|
HARISH SINGH NEGI
|
3507010WL012636
|
HARISH SINGH NEGI
|
00415
|
SBIN0009851
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704057
|
|
HARISH SINGH NEGI
|
AXIS BANK(607153)
|
|
4
|
LAMGARA
|
UT-07-010-087-002/99
(THAMTHOLI)
|
3507010000NRG24010220240074539
|
01/02/2024
|
LAXMI DEVI
|
3507010WL012636
|
LAXMI DEVI
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157704060
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-087-002/107
(THAMTHOLI)
|
3507010000NRG24010220240074537
|
01/02/2024
|
NANDAN SINGH
|
3507010WL012636
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157704061
|
|
Mr. NANDAN SINGH SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|