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-08-001-009-001/8289 (Gopalnagar)
|
3508001000NRG24160520230005700
|
16/05/2023
|
Varsha
|
3508001WL000986
|
Varsha
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749748132
|
|
VARSHA DO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-009-001/3913 (Gopalnagar)
|
3508001000NRG24160520230005697
|
16/05/2023
|
Geeta Devi
|
3508001WL000986
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749748133
|
|
Mrs. GEETA DEVI W/O SIKANDER PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
Ramnagar
|
UT-08-001-009-001/75078 (Gopalnagar)
|
3508001000NRG24160520230005698
|
16/05/2023
|
pushpa devi
|
3508001WL000986
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749748134
|
|
Ms. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
4
|
Ramnagar
|
UT-08-001-009-001/8277 (Gopalnagar)
|
3508001000NRG24160520230005699
|
16/05/2023
|
Parwati
|
3508001WL000986
|
Parwati
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749748136
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
Ramnagar
|
UT-08-001-009-001/8290 (Gopalnagar)
|
3508001000NRG24160520230005701
|
16/05/2023
|
Puspa
|
3508001WL000986
|
Puspa
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749748135
|
|
Miss. PUSHPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|