|
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-08-001-024-001/11968
(Thari)
|
3508001000NRG24141120230044048
|
14/11/2023
|
veer singh
|
3508001WL008619
|
veer singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531822
|
|
Mr. BIRBAL SINGH S/O AMAR SINGH
|
INDIAN BANK(607105)
|
|
2
|
Ramnagar
|
UT-08-001-024-001/41155
(Thari)
|
3508001000NRG24141120230044051
|
14/11/2023
|
Bela Devi
|
3508001WL008619
|
Bela Devi
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531815
|
|
Ms. BELA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-024-001/76866
(Thari)
|
3508001000NRG24141120230044055
|
14/11/2023
|
Mohan singh
|
3508001WL008619
|
Mohan singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531824
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-024-001/76871
(Thari)
|
3508001000NRG24141120230044056
|
14/11/2023
|
Harbinder singh
|
3508001WL008619
|
Harbinder singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531813
|
|
Mr. HARVINDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-024-001/76876
(Thari)
|
3508001000NRG24141120230044057
|
14/11/2023
|
charan singh
|
3508001WL008619
|
charan singh
|
00176
|
IDIB000P627
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531823
|
|
Mr. CHARAN SINGH
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-024-001/76973
(Thari)
|
3508001000NRG24141120230044058
|
14/11/2023
|
Maden singh
|
3508001WL008619
|
Maden singh
|
00176
|
IDIB000P627
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531814
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-024-001/71127
(Thari)
|
3508001000NRG24141120230044052
|
14/11/2023
|
Baaj singh
|
3508001WL008619
|
Baaj singh
|
00177
|
IOBA0002216
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531816
|
|
BAAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ramnagar
|
UT-08-001-024-001/71128
(Thari)
|
3508001000NRG24141120230044053
|
14/11/2023
|
Satnaam singh
|
3508001WL008619
|
Satnaam singh
|
00177
|
IOBA0002216
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531817
|
|
SATNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-024-001/11619
(Thari)
|
3508001000NRG24141120230044047
|
14/11/2023
|
Kamal singh
|
3508001WL008619
|
Kamal singh
|
00354
|
PUNB0388000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531820
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ramnagar
|
UT-08-001-024-001/25060
(Thari)
|
3508001000NRG24141120230044050
|
14/11/2023
|
anjali negi
|
3508001WL008619
|
anjali negi
|
00354
|
PUNB0388000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531818
|
|
ANJALI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ramnagar
|
UT-08-001-024-001/71129
(Thari)
|
3508001000NRG24141120230044054
|
14/11/2023
|
Manoj kumar
|
3508001WL008619
|
Manoj kumar
|
00354
|
PUNB0388000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531819
|
|
Mr. Manoj Kumar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-013-001/5273
(Chandra nagar)
|
3508001000NRG24141120230044045
|
14/11/2023
|
nirmala devi
|
3508001WL008618
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531825
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramnagar
|
UT-08-001-013-001/5273
(Chandra nagar)
|
3508001000NRG24141120230044046
|
14/11/2023
|
satendra kumar
|
3508001WL008618
|
satendra kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531821
|
|
Mr. SATENDER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|