|
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-07-010-094-002/38
(UDIYARI)
|
3507010000NRG24190520230008485
|
22/05/2023
|
Nandan Singh
|
3507010WL001254
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856166659
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAMGARA
|
UT-07-010-094-002/39
(UDIYARI)
|
3507010000NRG24190520230008486
|
22/05/2023
|
NARAYAN SINGH
|
3507010WL001254
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856166658
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-094-002/41
(UDIYARI)
|
3507010000NRG24190520230008487
|
22/05/2023
|
MOHANI DEVI
|
3507010WL001254
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856166663
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-094-002/43
(UDIYARI)
|
3507010000NRG24190520230008488
|
22/05/2023
|
GOVIND SINGH
|
3507010WL001254
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856166662
|
|
Mr. GOVIND SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-094-002/44
(UDIYARI)
|
3507010000NRG24190520230008489
|
22/05/2023
|
DAN SINGH
|
3507010WL001254
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856166660
|
|
DAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMGARA
|
UT-07-010-094-002/51
(UDIYARI)
|
3507010000NRG24190520230008490
|
22/05/2023
|
PRATAP RAM
|
3507010WL001254
|
PRATAP RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856166664
|
|
Mr. PRATAP RAM SO RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-094-002/60
(UDIYARI)
|
3507010000NRG24190520230008491
|
22/05/2023
|
PAN SINGH
|
3507010WL001254
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856166661
|
|
PAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|