|
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-07-010-102-002/131
(MALADI)
|
3507010000NRG24010220240074541
|
01/02/2024
|
PUSHPA JOSHI
|
3507010WL012637
|
PUSHPA JOSHI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146444886
|
|
DINESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-102-002/130
(MALADI)
|
3507010000NRG24010220240074540
|
01/02/2024
|
REETA JOSHI
|
3507010WL012637
|
REETA JOSHI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146444888
|
|
Mrs. REETA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-102-002/134
(MALADI)
|
3507010000NRG24010220240074542
|
01/02/2024
|
MAYA JOSHI
|
3507010WL012637
|
MAYA JOSHI
|
00415
|
SBIN0008968
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146444887
|
|
MRS MAYA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|