|
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-08-001-016-001/16247
()
|
3508001000NRG24061120230042877
|
06/11/2023
|
bheem singh bisht
|
3508001WL008389
|
bheem singh bisht
|
00176
|
IDIB000R565
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671459271
|
|
Mr. BHIM SINGH BISHT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-016-001/18217
()
|
3508001000NRG24061120230042878
|
06/11/2023
|
Kuber Belwal
|
3508001WL008389
|
Kuber Belwal
|
00415
|
SBIN0000701
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671459270
|
|
MR KUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-016-001/4812
()
|
3508001000NRG24061120230042879
|
06/11/2023
|
Ram singh
|
3508001WL008389
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671459268
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-016-001/72322
()
|
3508001000NRG24061120230042880
|
06/11/2023
|
nand ram
|
3508001WL008389
|
nand ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671459269
|
|
NANDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramnagar
|
UT-08-001-016-005/18237
()
|
3508001000NRG24061120230042882
|
06/11/2023
|
Kripal singh
|
3508001WL008389
|
Kripal singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671459267
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-016-005/72825
()
|
3508001000NRG24061120230042883
|
06/11/2023
|
girish chandra
|
3508001WL008389
|
girish chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671459266
|
|
GIRISH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|