|
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
|
Ramnagar
|
UT-08-001-009-001/12489
(Gopalnagar)
|
3508001000NRG24200320240070008
|
21/03/2024
|
girish chandra
|
3508001WL013871
|
girish chandra
|
00089
|
CBIN0284007
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120824394
|
|
Mr. GIRISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-009-001/52331
(Gopalnagar)
|
3508001000NRG24200320240070009
|
21/03/2024
|
Radha Devi
|
3508001WL013871
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120824396
|
|
Mrs. RADHA DEVI W/O MADHWANAND MADHWANAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-009-001/5746
(Gopalnagar)
|
3508001000NRG24200320240070010
|
21/03/2024
|
Veer Singh
|
3508001WL013871
|
Veer Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120824395
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|