|
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-08-001-008-001/12691
(Gandhinagar)
|
3508001000NRG24051020230036481
|
06/10/2023
|
bhawani parsad
|
3508001WL007090
|
bhawani parsad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344479
|
|
Mr. BHAWANI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-008-001/12691
(Gandhinagar)
|
3508001000NRG24051020230036483
|
06/10/2023
|
pooja Devi
|
3508001WL007090
|
pooja Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344494
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-008-001/12691
(Gandhinagar)
|
3508001000NRG24051020230036482
|
06/10/2023
|
Saraswati Devi
|
3508001WL007090
|
Saraswati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344493
|
|
Mrs. SARSAWTI DEVI W/O BHAVANI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-008-001/19571
(Gandhinagar)
|
3508001000NRG24051020230036469
|
06/10/2023
|
Himansu Kumar
|
3508001WL007087
|
Himansu Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344482
|
|
HIMANSHU KUMAR S/O SHRI SHER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramnagar
|
UT-08-001-008-001/19571
(Gandhinagar)
|
3508001000NRG24051020230036468
|
06/10/2023
|
Parwati Devi
|
3508001WL007087
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/11/2023
|
|
6895344478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Ramnagar
|
UT-08-001-008-001/19585
(Gandhinagar)
|
3508001000NRG24051020230036471
|
06/10/2023
|
Meena Devi
|
3508001WL007087
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344481
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-008-001/19585
(Gandhinagar)
|
3508001000NRG24051020230036470
|
06/10/2023
|
Pooran singh
|
3508001WL007087
|
Pooran singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344487
|
|
Mr. POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-008-001/25946
(Gandhinagar)
|
3508001000NRG24051020230036442
|
06/10/2023
|
Chani Ram
|
3508001WL007077
|
Chani Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344484
|
|
CHANIRAMCHANDARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramnagar
|
UT-08-001-008-001/25946
(Gandhinagar)
|
3508001000NRG24051020230036445
|
06/10/2023
|
Deepa Devi
|
3508001WL007077
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344492
|
|
Mr. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-008-001/25946
(Gandhinagar)
|
3508001000NRG24051020230036444
|
06/10/2023
|
Ram chandra
|
3508001WL007077
|
Ram chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344485
|
|
Mr. RAM CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramnagar
|
UT-08-001-008-001/25946
(Gandhinagar)
|
3508001000NRG24051020230036443
|
06/10/2023
|
Saraswati Devi
|
3508001WL007077
|
Saraswati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344488
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramnagar
|
UT-08-001-008-001/3807
(Gandhinagar)
|
3508001000NRG24051020230036463
|
06/10/2023
|
Gopal Krishna
|
3508001WL007085
|
Gopal Krishna
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344480
|
|
GOPALKRISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramnagar
|
UT-08-001-008-001/5333
(Gandhinagar)
|
3508001000NRG24051020230036462
|
06/10/2023
|
leela devi
|
3508001WL007084
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344489
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramnagar
|
UT-08-001-008-001/5333
(Gandhinagar)
|
3508001000NRG24051020230036460
|
06/10/2023
|
subhash chandra
|
3508001WL007084
|
subhash chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344490
|
|
Mr. SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramnagar
|
UT-08-001-008-001/71037
(Gandhinagar)
|
3508001000NRG24051020230036464
|
06/10/2023
|
Satender Prasad
|
3508001WL007085
|
Satender Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344477
|
|
Mr. SATYENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramnagar
|
UT-08-001-008-001/73464
(Gandhinagar)
|
3508001000NRG24051020230036465
|
06/10/2023
|
Fool Chandra
|
3508001WL007085
|
Fool Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344483
|
|
Mr. FOOL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramnagar
|
UT-08-001-008-001/73464
(Gandhinagar)
|
3508001000NRG24051020230036484
|
06/10/2023
|
Sarita Devi
|
3508001WL007090
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344491
|
|
Mrs. SAREETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramnagar
|
UT-08-001-008-001/86643
(Gandhinagar)
|
3508001000NRG24051020230036466
|
06/10/2023
|
Renu Devi
|
3508001WL007085
|
Renu Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895344486
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|