|
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
|
Ramgarh
|
UT-08-003-020-001/46229
(Kherada)
|
3508003000NRG24140720230020402
|
14/07/2023
|
pooja arya
|
3508003WL003746
|
pooja arya
|
00045
|
BARB0RAMTAL
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662221445
|
|
POOJA ARYA DO BALIRAM ARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-020-001/47046
(Kherada)
|
3508003000NRG24140720230020406
|
14/07/2023
|
Sushila Devi
|
3508003WL003746
|
Sushila Devi
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662221446
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-020-001/41048
(Kherada)
|
3508003000NRG24140720230020400
|
14/07/2023
|
Meema Devi
|
3508003WL003746
|
Meema Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662221451
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramgarh
|
UT-08-003-020-001/41048
(Kherada)
|
3508003000NRG24140720230020399
|
14/07/2023
|
Vinod Kumar
|
3508003WL003746
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662221450
|
|
Mr. VINOD KUMAR SO SRI CHANDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramgarh
|
UT-08-003-020-001/46229
(Kherada)
|
3508003000NRG24140720230020401
|
14/07/2023
|
Bali Ram
|
3508003WL003746
|
Bali Ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662221447
|
|
Mr. BALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramgarh
|
UT-08-003-020-001/46765
(Kherada)
|
3508003000NRG24140720230020403
|
14/07/2023
|
sanjay kumar
|
3508003WL003746
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662221454
|
|
SANJAY KUMAR S/O HEM CHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-020-001/47023
(Kherada)
|
3508003000NRG24140720230020404
|
14/07/2023
|
Bhuwan Chandra
|
3508003WL003746
|
Bhuwan Chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662221448
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramgarh
|
UT-08-003-020-001/47026
(Kherada)
|
3508003000NRG24140720230020405
|
14/07/2023
|
sunita devi
|
3508003WL003746
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662221449
|
|
Mrs. SUNITA DEVI WO LT SRI NAND KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramgarh
|
UT-08-003-020-001/53688
(Kherada)
|
3508003000NRG24140720230020407
|
14/07/2023
|
Pankaj kumar
|
3508003WL003746
|
Pankaj kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662221453
|
|
PANKAJ KUMAR SO CHANDAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
Ramgarh
|
UT-08-003-020-001/56243
(Kherada)
|
3508003000NRG24140720230020408
|
14/07/2023
|
Munni Devi
|
3508003WL003746
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662221452
|
|
UPBHOKTA PAYJAL & SWAKCHATA UPSAMITI KHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|