|
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-08-001-016-001/4811
()
|
3508001000NRG24150720230020725
|
15/07/2023
|
Gajendra singh
|
3508001WL003787
|
Gajendra singh
|
00176
|
IDIB000R565
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662221852
|
|
Mr. GAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-016-001/18219
()
|
3508001000NRG24150720230020722
|
15/07/2023
|
Anand Singh
|
3508001WL003787
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662221857
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-016-001/18219
()
|
3508001000NRG24150720230020723
|
15/07/2023
|
Prema Devi
|
3508001WL003787
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662221853
|
|
GARIMA UNG PREMA & PREMA
|
BANK OF BARODA(606985)
|
|
4
|
Ramnagar
|
UT-08-001-016-001/18234
()
|
3508001000NRG24150720230020724
|
15/07/2023
|
Gopal singh
|
3508001WL003787
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662221850
|
|
NARAYAN SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-016-001/4812
()
|
3508001000NRG24150720230020726
|
15/07/2023
|
Ram singh
|
3508001WL003787
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662221855
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-016-001/4813
()
|
3508001000NRG24150720230020728
|
15/07/2023
|
Narayan singh
|
3508001WL003787
|
Narayan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662221851
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-016-001/4813
()
|
3508001000NRG24150720230020729
|
15/07/2023
|
Saraswati Devi
|
3508001WL003787
|
Saraswati Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662221858
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-016-001/4814
()
|
3508001000NRG24150720230020731
|
15/07/2023
|
Devendra singh
|
3508001WL003787
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662221856
|
|
Mr. DEVENDRA SINGH SO JEEWAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramnagar
|
UT-08-001-016-001/4814
()
|
3508001000NRG24150720230020730
|
15/07/2023
|
Kamla
|
3508001WL003787
|
Kamla
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662221848
|
|
Mrs. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-016-001/4815
()
|
3508001000NRG24150720230020733
|
15/07/2023
|
Chandan Jeena
|
3508001WL003787
|
Chandan Jeena
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662221854
|
|
CHANDAN JEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ramnagar
|
UT-08-001-016-001/4815
()
|
3508001000NRG24150720230020732
|
15/07/2023
|
Vimla Devi
|
3508001WL003787
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662221849
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|