|
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-08-001-009-001/8289
(Gopalnagar)
|
3508001000NRG24080820230025490
|
08/08/2023
|
Varsha
|
3508001WL004780
|
Varsha
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660086837
|
|
VARSHA DO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-009-001/3897
(Gopalnagar)
|
3508001000NRG24080820230025486
|
08/08/2023
|
Uma Devi
|
3508001WL004780
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660086841
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-009-001/52337
(Gopalnagar)
|
3508001000NRG24080820230025487
|
08/08/2023
|
Urmilla Devi
|
3508001WL004780
|
Urmilla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660086838
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-009-001/75084
(Gopalnagar)
|
3508001000NRG24080820230025489
|
08/08/2023
|
chet Ram
|
3508001WL004780
|
chet Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660086840
|
|
Mr. CHET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-009-001/75084
(Gopalnagar)
|
3508001000NRG24080820230025488
|
08/08/2023
|
Dal chandra
|
3508001WL004780
|
Dal chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660086839
|
|
Mr. DAL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|