|
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-07-010-096-002/102
(UJYAULA)
|
3507010000NRG24290120240073559
|
29/01/2024
|
BHAGWATI DEVI
|
3507010WL012429
|
BHAGWATI DEVI
|
00112
|
YESB0AZSB02
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154466119
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-096-001/129
(UJYAULA)
|
3507010000NRG24290120240073556
|
29/01/2024
|
RAVINDRA SINGH BISHT
|
3507010WL012429
|
RAVINDRA SINGH BISHT
|
00112
|
YESB0AZSB03
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154466120
|
|
Mr. RAVINDRA BISHT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-096-001/130
(UJYAULA)
|
3507010000NRG24290120240073557
|
29/01/2024
|
NARENDRA SINGH
|
3507010WL012429
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154466117
|
|
Mr. NARENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-096-001/7
(UJYAULA)
|
3507010000NRG24290120240073558
|
29/01/2024
|
RAJENDRA SINGH
|
3507010WL012429
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154466118
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|