|
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-07-010-059-003/63
(MALLI CHOUNALI)
|
3507010000NRG24040120240065272
|
04/01/2024
|
ANAND SINGH
|
3507010WL011047
|
ANAND SINGH
|
00112
|
YESB0AZSB08
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910038345
|
|
ANANDSINGHSOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-059-003/111
(MALLI CHOUNALI)
|
3507010000NRG24040120240065270
|
04/01/2024
|
BHUWAN SINGH BISHT
|
3507010WL011047
|
BHUWAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910038346
|
|
Mr. BHUWAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-059-003/128
(MALLI CHOUNALI)
|
3507010000NRG24040120240065271
|
04/01/2024
|
SHIVRAJ SINGH BISHT
|
3507010WL011047
|
SHIVRAJ SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910038347
|
|
Mr. SHIVRAJ SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|