|
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-08-001-016-001/84242
()
|
3508001000NRG24191020230038671
|
19/10/2023
|
Godhan Singh Phartyal
|
3508001WL007514
|
Godhan Singh Phartyal
|
00415
|
SBIN0015458
|
2070
|
2070
|
Rejected
|
03/11/2023
|
|
6975456332
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-015-001/4981
(Chilkiya)
|
3508001000NRG24191020230038891
|
19/10/2023
|
Shivani Devi
|
3508001WL007569
|
Shivani Devi
|
00468
|
UBIN0919764
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975456331
|
|
SHIVANI DEVI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-009-002/40910
(Gopalnagar)
|
3508001000NRG24191020230038883
|
19/10/2023
|
Joyti
|
3508001WL007566
|
Joyti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975456335
|
|
Miss. JYOTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-009-002/40910
(Gopalnagar)
|
3508001000NRG24191020230038882
|
19/10/2023
|
Subhash Singh
|
3508001WL007566
|
Subhash Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975456329
|
|
SUBHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramnagar
|
UT-08-001-009-002/73012
(Gopalnagar)
|
3508001000NRG24191020230038884
|
19/10/2023
|
Jiraj
|
3508001WL007566
|
Jiraj
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975456337
|
|
Mr. JIRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-013-001/12427
(Chandra nagar)
|
3508001000NRG24191020230038828
|
19/10/2023
|
govind lal
|
3508001WL007552
|
govind lal
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975456330
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-015-001/4981
(Chilkiya)
|
3508001000NRG24191020230038890
|
19/10/2023
|
Ashok kumar
|
3508001WL007569
|
Ashok kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975456333
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-016-001/72944
()
|
3508001000NRG24191020230038669
|
19/10/2023
|
dhana devi
|
3508001WL007514
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975456334
|
|
Mrs. DHANA DEVI W/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramnagar
|
UT-08-001-016-001/72944
()
|
3508001000NRG24191020230038670
|
19/10/2023
|
Laxman singh Bisht
|
3508001WL007514
|
Laxman singh Bisht
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975456336
|
|
Mr. LAXMAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-016-001/72960
()
|
3508001000NRG24191020230038672
|
19/10/2023
|
Sagar
|
3508001WL007515
|
Sagar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975456328
|
|
Mr. SAGAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|