|
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-08-001-009-002/98632
(Gopalnagar)
|
3508001000NRG24150520230005578
|
16/05/2023
|
Hema Devi
|
3508001WL000953
|
Hema Devi
|
00354
|
PUNB0212000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748441
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-009-002/18274
(Gopalnagar)
|
3508001000NRG24150520230005571
|
16/05/2023
|
Vinita
|
3508001WL000953
|
Vinita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748439
|
|
Ms. VINITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Ramnagar
|
UT-08-001-009-002/5318
(Gopalnagar)
|
3508001000NRG24150520230005572
|
16/05/2023
|
Nidhi
|
3508001WL000953
|
Nidhi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748444
|
|
Ms. NIDHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-009-002/74525
(Gopalnagar)
|
3508001000NRG24150520230005573
|
16/05/2023
|
Gangotri Devi
|
3508001WL000953
|
Gangotri Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748440
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-009-002/74963
(Gopalnagar)
|
3508001000NRG24150520230005574
|
16/05/2023
|
kamal singh
|
3508001WL000953
|
kamal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748446
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-009-002/98619
(Gopalnagar)
|
3508001000NRG24150520230005575
|
16/05/2023
|
Pesh Ram
|
3508001WL000953
|
Pesh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748442
|
|
Mr. PESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-009-002/98624
(Gopalnagar)
|
3508001000NRG24150520230005576
|
16/05/2023
|
Mangal Ram
|
3508001WL000953
|
Mangal Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748445
|
|
Mr. MANGAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-009-002/98624
(Gopalnagar)
|
3508001000NRG24150520230005577
|
16/05/2023
|
Shyamo Devi
|
3508001WL000953
|
Shyamo Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748443
|
|
Mrs. SHYAMO DEVI WO MANGAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|