|
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-08-001-008-001/98683
(Gandhinagar)
|
3508001000NRG24300320240073084
|
31/03/2024
|
Suraj Kumar
|
3508001WL014533
|
Suraj Kumar
|
00078
|
CNRB0018515
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119008078
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-008-001/19533
(Gandhinagar)
|
3508001000NRG24300320240073073
|
31/03/2024
|
sumit arya
|
3508001WL014533
|
sumit arya
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119008066
|
|
SUMITARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-008-001/28
(Gandhinagar)
|
3508001000NRG24300320240073074
|
31/03/2024
|
Shekhar chandra
|
3508001WL014533
|
Shekhar chandra
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119008069
|
|
MR SHEKHAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-008-001/19533
(Gandhinagar)
|
3508001000NRG24300320240073072
|
31/03/2024
|
jagdish prasad
|
3508001WL014533
|
jagdish prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119008067
|
|
Mr. JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Ramnagar
|
UT-08-001-008-001/28
(Gandhinagar)
|
3508001000NRG24300320240073075
|
31/03/2024
|
Pooja Arya
|
3508001WL014533
|
Pooja Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119008068
|
|
Miss. POOJA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-008-001/4958
(Gandhinagar)
|
3508001000NRG24300320240073076
|
31/03/2024
|
Tulsi Devi
|
3508001WL014533
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119008076
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-008-001/5886
(Gandhinagar)
|
3508001000NRG24300320240073077
|
31/03/2024
|
Baijanti Devi
|
3508001WL014533
|
Baijanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119008074
|
|
BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramnagar
|
UT-08-001-008-001/6100
(Gandhinagar)
|
3508001000NRG24300320240073078
|
31/03/2024
|
Shobh Devi
|
3508001WL014533
|
Shobh Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119008073
|
|
SOBHA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramnagar
|
UT-08-001-008-001/6131
(Gandhinagar)
|
3508001000NRG24300320240073079
|
31/03/2024
|
harish kumar
|
3508001WL014533
|
harish kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119008075
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-008-001/645
(Gandhinagar)
|
3508001000NRG24300320240073081
|
31/03/2024
|
bhawana
|
3508001WL014533
|
bhawana
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119008072
|
|
BHAWANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramnagar
|
UT-08-001-008-001/645
(Gandhinagar)
|
3508001000NRG24300320240073080
|
31/03/2024
|
tara
|
3508001WL014533
|
tara
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119008070
|
|
Mr. TARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Ramnagar
|
UT-08-001-008-001/8206
(Gandhinagar)
|
3508001000NRG24300320240073082
|
31/03/2024
|
deepa devi
|
3508001WL014533
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119008071
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramnagar
|
UT-08-001-008-001/98683
(Gandhinagar)
|
3508001000NRG24300320240073083
|
31/03/2024
|
Kiran Devi
|
3508001WL014533
|
Kiran Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119008077
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|