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-08-001-009-001/76318 (Gopalnagar)
|
3508001000NRG24090520230003897
|
09/05/2023
|
Kavita
|
3508001WL000655
|
Kavita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1540782592
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
2
|
Ramnagar
|
UT-08-001-009-001/76318 (Gopalnagar)
|
3508001000NRG24090520230003896
|
09/05/2023
|
satbeer
|
3508001WL000655
|
satbeer
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1540782593
|
|
Mr. SATVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
Ramnagar
|
UT-08-001-009-001/76318 (Gopalnagar)
|
3508001000NRG24090520230003895
|
09/05/2023
|
Surkeshi Devi
|
3508001WL000655
|
Surkeshi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1540782594
|
|
Mrs. SURKESH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|