|
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-07-010-067-001/16
(PALNA)
|
3507010000NRG24080820230031425
|
08/08/2023
|
Nandan Ram
|
3507010WL005206
|
Nandan Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660083485
|
|
Mr. NANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-067-001/9
(PALNA)
|
3507010000NRG24080820230031426
|
08/08/2023
|
LALIT RAM
|
3507010WL005206
|
LALIT RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660083483
|
|
Mr. LALIT PRASAD S/O BHAWANI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-067-001/9
(PALNA)
|
3507010000NRG24080820230031427
|
08/08/2023
|
MEENA DEVI
|
3507010WL005206
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660083484
|
|
Mrs. MEENA DEVI WO MR LALIT RAM TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|