|
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-07-010-079-001/26
(SIMALTI)
|
3507010000NRG24040320240086187
|
06/03/2024
|
KAILASH RAM
|
3507010WL014615
|
KAILASH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271503
|
|
Mrs. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-079-001/28
(SIMALTI)
|
3507010000NRG24040320240086188
|
06/03/2024
|
DHARMANAND KHOLIYA
|
3507010WL014615
|
DHARMANAND KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
16/04/2024
|
|
3041271506
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
LAMGARA
|
UT-07-010-079-001/28
(SIMALTI)
|
3507010000NRG24040320240086189
|
06/03/2024
|
TARI DEVI
|
3507010WL014615
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271504
|
|
Mrs. TARA DEVI WO.MR.DHARMANAND KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-079-001/31
(SIMALTI)
|
3507010000NRG24040320240086190
|
06/03/2024
|
DAYA KISHAN KHOLIYA
|
3507010WL014615
|
DAYA KISHAN KHOLIYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271505
|
|
DAYA KISHAN KHILIYA S/O SH.SRI HARI KRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|