|
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-08-001-045-001/12508
(Maldhanchour)
|
3508001000NRG24041120230042689
|
05/11/2023
|
bhola shanker
|
3508001WL008345
|
bhola shanker
|
00479
|
BARB0NAKGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993804
|
|
Mr. BHOLA SHANKER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-045-001/73373
(Maldhanchour)
|
3508001000NRG24041120230042691
|
05/11/2023
|
Kalawati
|
3508001WL008345
|
Kalawati
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993801
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-045-001/73373
(Maldhanchour)
|
3508001000NRG24041120230042690
|
05/11/2023
|
Suresh chandra
|
3508001WL008345
|
Suresh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993800
|
|
SURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-045-001/76212
(Maldhanchour)
|
3508001000NRG24041120230042693
|
05/11/2023
|
Naresh kumar
|
3508001WL008345
|
Naresh kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993803
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramnagar
|
UT-08-001-045-001/84742
(Maldhanchour)
|
3508001000NRG24041120230042694
|
05/11/2023
|
Chandan
|
3508001WL008345
|
Chandan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993802
|
|
Mr. CHANDAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|