|
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-08-001-026-004/17802
(Dharampur Aouliya)
|
3508001000NRG24080620230011810
|
08/06/2023
|
Hukam singh
|
3508001WL002074
|
Hukam singh
|
00112
|
YESB0NDCB06
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2490415781
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-026-004/17803
(Dharampur Aouliya)
|
3508001000NRG24080620230011811
|
08/06/2023
|
Dilwar singh
|
3508001WL002074
|
Dilwar singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2490415783
|
|
Mr. Dilbar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-010-002/6182
(Goutamnagar)
|
3508001000NRG24080620230011809
|
08/06/2023
|
Sunita devi
|
3508001WL002073
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2490415782
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-010-002/6185
(Goutamnagar)
|
3508001000NRG24080620230011808
|
08/06/2023
|
Savitre devi
|
3508001WL002072
|
Savitre devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2490415784
|
|
Ms. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|