|
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-07-010-028-001/105
(DARIMI)
|
3507010000NRG24190320240091846
|
19/03/2024
|
NEEMA
|
3507010WL015497
|
NEEMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115297217
|
|
Mrs. NEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-028-001/11
(DARIMI)
|
3507010000NRG24190320240091847
|
19/03/2024
|
KALAWATI DEVI
|
3507010WL015497
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115297216
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-028-001/2
(DARIMI)
|
3507010000NRG24190320240091848
|
19/03/2024
|
SHER SINGH
|
3507010WL015497
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115297214
|
|
Mr. SHER SINGH S.O. KUNWAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-028-001/8
(DARIMI)
|
3507010000NRG24190320240091849
|
19/03/2024
|
MOHAN SINGH
|
3507010WL015497
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115297215
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|