|
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-08-001-009-001/5716
(Gopalnagar)
|
3508001000NRG24160520230005671
|
16/05/2023
|
Kesheri
|
3508001WL000980
|
Kesheri
|
00354
|
PUNB0212000
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746334
|
|
KESHRI SO LATE SH RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramnagar
|
UT-08-001-009-001/5740
(Gopalnagar)
|
3508001000NRG24160520230005672
|
16/05/2023
|
Rajendra kumar
|
3508001WL000980
|
Rajendra kumar
|
00354
|
PUNB0212000
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746335
|
|
RAJENDRA S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-009-001/12244
(Gopalnagar)
|
3508001000NRG24160520230005669
|
16/05/2023
|
fool singh
|
3508001WL000980
|
fool singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749746337
|
|
Mr. PHOOL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-009-001/12244
(Gopalnagar)
|
3508001000NRG24160520230005670
|
16/05/2023
|
Gudiya
|
3508001WL000980
|
Gudiya
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749746336
|
|
Mrs. GUDIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-009-001/5740
(Gopalnagar)
|
3508001000NRG24160520230005673
|
16/05/2023
|
Pooja Devi
|
3508001WL000980
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746338
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|