|
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-08-001-016-005/18236
()
|
3508001000NRG24200620230014591
|
21/06/2023
|
Ganesh chandra Joshi
|
3508001WL002621
|
Ganesh chandra Joshi
|
00415
|
SBIN0000701
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797581018
|
|
MR GANESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-016-001/18219
()
|
3508001000NRG24200620230014585
|
21/06/2023
|
Anand Singh
|
3508001WL002621
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797581024
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-016-001/18219
()
|
3508001000NRG24200620230014586
|
21/06/2023
|
Prema Devi
|
3508001WL002621
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797581022
|
|
GARIMA UNG PREMA & PREMA
|
BANK OF BARODA(606985)
|
|
4
|
Ramnagar
|
UT-08-001-016-001/4890
()
|
3508001000NRG24200620230014587
|
21/06/2023
|
Bhawani
|
3508001WL002621
|
Bhawani
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797581020
|
|
BHAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ramnagar
|
UT-08-001-016-003/4796
()
|
3508001000NRG24200620230014588
|
21/06/2023
|
Geeta Devi
|
3508001WL002621
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797581019
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-016-003/4873
()
|
3508001000NRG24200620230014589
|
21/06/2023
|
prema devi
|
3508001WL002621
|
prema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797581021
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-016-005/18236
()
|
3508001000NRG24200620230014590
|
21/06/2023
|
Neema Joshi
|
3508001WL002621
|
Neema Joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797581017
|
|
Mrs. NEEMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-016-005/18237
()
|
3508001000NRG24200620230014593
|
21/06/2023
|
Darshna
|
3508001WL002621
|
Darshna
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797581023
|
|
Mrs. DARSHNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramnagar
|
UT-08-001-016-005/18237
()
|
3508001000NRG24200620230014592
|
21/06/2023
|
Kripal singh
|
3508001WL002621
|
Kripal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797581016
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|