|
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-07-010-084-001/13
(SURKHAL)
|
3507010000NRG24030520230004154
|
03/05/2023
|
BACHI SINGH
|
3507010WL000543
|
BACHI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627559
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-084-001/13
(SURKHAL)
|
3507010000NRG24030520230004152
|
03/05/2023
|
CHANDAN SINGH
|
3507010WL000543
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627562
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-084-001/13
(SURKHAL)
|
3507010000NRG24030520230004153
|
03/05/2023
|
PANULI DEVI
|
3507010WL000543
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627560
|
|
PANULIDEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-084-001/16
(SURKHAL)
|
3507010000NRG24030520230004156
|
03/05/2023
|
KALAWATI DEVI
|
3507010WL000543
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627563
|
|
Mrs. KALAWATI DEVI W/OPAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-084-001/16
(SURKHAL)
|
3507010000NRG24030520230004155
|
03/05/2023
|
PAN SINGH
|
3507010WL000543
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627561
|
|
Mr. PAN SINGH SO.TIKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|