|
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-08-001-011-001/40738
(Goujani)
|
3508001000NRG24200620230014540
|
21/06/2023
|
Deepa Devi
|
3508001WL002612
|
Deepa Devi
|
00048
|
BKID0006893
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797578121
|
|
DEEPA DEVI W/O PRAKASH CHANDRA ARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-011-001/40738
(Goujani)
|
3508001000NRG24200620230014541
|
21/06/2023
|
prakash Chandra Arya
|
3508001WL002612
|
prakash Chandra Arya
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797578122
|
|
Mr. PRAKASH CHANDRA ARYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-010-002/36380
(Goutamnagar)
|
3508001000NRG24200620230014545
|
21/06/2023
|
MOHAN ram
|
3508001WL002614
|
MOHAN ram
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797578117
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-011-001/49934
(Goujani)
|
3508001000NRG24200620230014542
|
21/06/2023
|
Madhvi devi
|
3508001WL002612
|
Madhvi devi
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797578123
|
|
MADHAVI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-009-001/5742
(Gopalnagar)
|
3508001000NRG24200620230014539
|
21/06/2023
|
Omveer Singh
|
3508001WL002611
|
Omveer Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578119
|
|
Mr. OMVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-010-002/36380
(Goutamnagar)
|
3508001000NRG24200620230014546
|
21/06/2023
|
sudha devi
|
3508001WL002614
|
sudha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797578118
|
|
SUDHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-010-002/3782
(Goutamnagar)
|
3508001000NRG24200620230014544
|
21/06/2023
|
Ganga Devi
|
3508001WL002613
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797578116
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-010-002/6185
(Goutamnagar)
|
3508001000NRG24200620230014538
|
21/06/2023
|
Savitre devi
|
3508001WL002610
|
Savitre devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578120
|
|
Ms. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|