|
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-08-001-003-002/41361
(Kyari )
|
3508001000NRG24080120240052039
|
11/01/2024
|
dayal chandra
|
3508001WL010148
|
dayal chandra
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907149647
|
|
DAYAL CHAND KANDPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-003-002/26544
(Kyari )
|
3508001000NRG24080120240052038
|
11/01/2024
|
Hosiyar singh
|
3508001WL010148
|
Hosiyar singh
|
00176
|
IDIB000R565
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907149648
|
|
Mr. HOSHIYAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-003-002/18489
(Kyari )
|
3508001000NRG24080120240052037
|
11/01/2024
|
Nirmala Belwal
|
3508001WL010148
|
Nirmala Belwal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907149650
|
|
Mrs. NIRMALA BELWAL W/O BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-003-002/41395
(Kyari )
|
3508001000NRG24080120240052040
|
11/01/2024
|
Khasti Devi
|
3508001WL010148
|
Khasti Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907149649
|
|
Mrs. KHASTI DEVI KANDPAL W/O URVA DUT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|