|
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-07-010-044-001/15
(KALADUNGRA)
|
3507010000NRG24231220230061605
|
23/12/2023
|
JAGAT RAM
|
3507010WL010437
|
JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910002840
|
|
Mr. JAGDISH RAM S/O DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-054-001/53
(KUNJ)
|
3507010000NRG24231220230061619
|
23/12/2023
|
DIWAN SINGH
|
3507010WL010443
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910002839
|
|
Mr. DIWAN SINGH NEGI SO MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-054-001/57
(KUNJ)
|
3507010000NRG24231220230061621
|
23/12/2023
|
DEVKI DEVI
|
3507010WL010443
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910002842
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-054-001/57
(KUNJ)
|
3507010000NRG24231220230061620
|
23/12/2023
|
MADAN SINGH
|
3507010WL010443
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910002841
|
|
Mr. MADAN SINGH SO SHER SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-054-001/58
(KUNJ)
|
3507010000NRG24231220230061622
|
23/12/2023
|
PRAKASH SINGH
|
3507010WL010443
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910002843
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-054-001/6
(KUNJ)
|
3507010000NRG24231220230061623
|
23/12/2023
|
VINOD SINGH
|
3507010WL010443
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910002838
|
|
Mr. VINOD SINGH KUNJWAL SO LATE GANGA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|