|
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
|
Ramgarh
|
UT-08-003-028-001/7917
(Gahana)
|
3508003000NRG24131020230037797
|
13/10/2023
|
Krishna Chandra
|
3508003WL007342
|
Krishna Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975014587
|
|
KRISHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-028-001/13899
(Gahana)
|
3508003000NRG24131020230037814
|
13/10/2023
|
Khima Devi
|
3508003WL007345
|
Khima Devi
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975014589
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramgarh
|
UT-08-003-028-001/45330
(Gahana)
|
3508003000NRG24131020230037801
|
13/10/2023
|
nandan singh
|
3508003WL007343
|
nandan singh
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975014588
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-028-001/13899
(Gahana)
|
3508003000NRG24131020230037813
|
13/10/2023
|
Prakash Chandra
|
3508003WL007345
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975014591
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramgarh
|
UT-08-003-028-001/45140
(Gahana)
|
3508003000NRG24131020230037818
|
13/10/2023
|
Naresh Kumar
|
3508003WL007347
|
Naresh Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975014592
|
|
Mr. NARESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramgarh
|
UT-08-003-028-001/45330
(Gahana)
|
3508003000NRG24131020230037800
|
13/10/2023
|
bachi singh
|
3508003WL007343
|
bachi singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975014593
|
|
BACHISINGHGINWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-028-001/45356
(Gahana)
|
3508003000NRG24131020230037796
|
13/10/2023
|
RAMESH CHANDRA
|
3508003WL007342
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975014594
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramgarh
|
UT-08-003-028-001/7917
(Gahana)
|
3508003000NRG24131020230037798
|
13/10/2023
|
Sobha Devi
|
3508003WL007342
|
Sobha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975014590
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|