|
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-07-010-084-001/21
(SURKHAL)
|
3507010000NRG24220620230019286
|
22/06/2023
|
MUNNY DEVI
|
3507010WL002963
|
MUNNY DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579303
|
|
MUNNI DEVI W/O PURAN RAM
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-084-001/21
(SURKHAL)
|
3507010000NRG24220620230019287
|
22/06/2023
|
TULSI DEVI
|
3507010WL002963
|
TULSI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579302
|
|
TULASI DEVI W/O JAGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-084-001/21
(SURKHAL)
|
3507010000NRG24220620230019285
|
22/06/2023
|
PURAN RAM
|
3507010WL002963
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579301
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-084-003/52
(SURKHAL)
|
3507010000NRG24220620230019288
|
22/06/2023
|
KHASHTI DEVI
|
3507010WL002964
|
KHASHTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579299
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-084-003/55
(SURKHAL)
|
3507010000NRG24220620230019280
|
22/06/2023
|
MADAN SINGH
|
3507010WL002962
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579297
|
|
Mr. MADHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-084-003/69
(SURKHAL)
|
3507010000NRG24220620230019282
|
22/06/2023
|
CHATUR SINGH
|
3507010WL002962
|
CHATUR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579298
|
|
Mr. CHATUR SINGH S/O SHIV SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-084-003/70
(SURKHAL)
|
3507010000NRG24220620230019284
|
22/06/2023
|
CHANDAN SINGH
|
3507010WL002962
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579300
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|