|
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-07-010-059-001/8
(MALLI CHOUNALI)
|
3507010000NRG24280820230036387
|
30/08/2023
|
NANDAN PRASAD
|
3507010WL006083
|
NANDAN PRASAD
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202990653
|
|
NANDAN PRASAD
|
CANARA BANK(508532)
|
|
2
|
LAMGARA
|
UT-07-010-059-001/9
(MALLI CHOUNALI)
|
3507010000NRG24280820230036388
|
30/08/2023
|
RAMESH PRASAD
|
3507010WL006083
|
RAMESH PRASAD
|
00078
|
CNRB0002324
|
3220
|
3220
|
Rejected
|
05/09/2023
|
|
5202990654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-059-001/146
(MALLI CHOUNALI)
|
3507010000NRG24280820230036385
|
30/08/2023
|
GOPAL RAM
|
3507010WL006083
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202990656
|
|
Mr. GOPAL RAM .LT.HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-059-001/146
(MALLI CHOUNALI)
|
3507010000NRG24280820230036386
|
30/08/2023
|
SABULI DEVI
|
3507010WL006083
|
SABULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202990655
|
|
Mrs. SABULI DEVI WO SHRI GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|