|
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-08-001-009-001/12294
(Gopalnagar)
|
3508001000NRG24080820230025496
|
08/08/2023
|
Minskshi
|
3508001WL004782
|
Minskshi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660086787
|
|
MINAKSHIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-009-001/40888
(Gopalnagar)
|
3508001000NRG24080820230025497
|
08/08/2023
|
Ram pal
|
3508001WL004782
|
Ram pal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660086784
|
|
RAMPAL RAMPAL
|
BANK OF BARODA(606985)
|
|
3
|
Ramnagar
|
UT-08-001-009-001/40888
(Gopalnagar)
|
3508001000NRG24080820230025498
|
08/08/2023
|
Savita Devi
|
3508001WL004782
|
Savita Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660086785
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-009-001/98666
(Gopalnagar)
|
3508001000NRG24080820230025500
|
08/08/2023
|
Munni Devi
|
3508001WL004782
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660086786
|
|
Mr. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|