|
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-08-001-040-001/71331
(Bhalon)
|
3508001000NRG24200320240070044
|
20/03/2024
|
Dinesh chandra
|
3508001WL013884
|
Dinesh chandra
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691048
|
|
DINESH CHANDRA SO KH
|
BANK OF BARODA(606985)
|
|
2
|
Ramnagar
|
UT-08-001-040-001/71373
(Bhalon)
|
3508001000NRG24200320240070045
|
20/03/2024
|
ramesh chandra
|
3508001WL013884
|
ramesh chandra
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691049
|
|
RAMESH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-027-012/5410
(Nathupur)
|
3508001000NRG24200320240070039
|
20/03/2024
|
Hemant Rawat
|
3508001WL013882
|
Hemant Rawat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691047
|
|
Mr. HEMANT RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-027-012/5410
(Nathupur)
|
3508001000NRG24200320240070040
|
20/03/2024
|
Ranjana Rawat
|
3508001WL013882
|
Ranjana Rawat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691046
|
|
Miss. RANJANA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|