|
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-07-010-012-001/12
(BHABU)
|
3507010000NRG24140220240078509
|
14/02/2024
|
BASANT BALLABH BHATT
|
3507010WL013330
|
BASANT BALLABH BHATT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569633
|
|
MR BASANT BALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-012-001/12
(BHABU)
|
3507010000NRG24140220240078510
|
14/02/2024
|
GEETA DEVI
|
3507010WL013330
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569632
|
|
Mrs. GEETA BHATT SO BASANT BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-012-001/34
(BHABU)
|
3507010000NRG24140220240078511
|
14/02/2024
|
ROHIT CHANDRA
|
3507010WL013330
|
ROHIT CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569635
|
|
Mr. ROHIT CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-012-001/40
(BHABU)
|
3507010000NRG24140220240078512
|
14/02/2024
|
MUNNI BHATT
|
3507010WL013330
|
MUNNI BHATT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569634
|
|
Mrs. MUNNI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-012-001/48
(BHABU)
|
3507010000NRG24140220240078513
|
14/02/2024
|
BHUVAN CHANDRA
|
3507010WL013330
|
BHUVAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569630
|
|
Mr. BHUBAN CHANDRA BHATT S/O JAY DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-012-001/6
(BHABU)
|
3507010000NRG24140220240078514
|
14/02/2024
|
HARISH CHANDRA
|
3507010WL013330
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569631
|
|
Mr. HARISH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|