|
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-08-001-010-001/401908
(Goutamnagar)
|
3508001000NRG24050220240058098
|
05/02/2024
|
satyendra prasad
|
3508001WL011452
|
satyendra prasad
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706434
|
|
SATYENDRA PRASAD S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-010-001/401906
(Goutamnagar)
|
3508001000NRG24050220240058100
|
05/02/2024
|
santosh kumar
|
3508001WL011453
|
santosh kumar
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706429
|
|
SANTOSHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-010-001/401906
(Goutamnagar)
|
3508001000NRG24050220240058102
|
05/02/2024
|
Indra
|
3508001WL011453
|
Indra
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706428
|
|
KUMARI INDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-010-001/401906
(Goutamnagar)
|
3508001000NRG24050220240058101
|
05/02/2024
|
sushila devi
|
3508001WL011453
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706430
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-010-001/401907
(Goutamnagar)
|
3508001000NRG24050220240058096
|
05/02/2024
|
rajendra prasad
|
3508001WL011452
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706432
|
|
RAJENDRA PRASAD SO J
|
BANK OF BARODA(606985)
|
|
6
|
Ramnagar
|
UT-08-001-010-001/401907
(Goutamnagar)
|
3508001000NRG24050220240058097
|
05/02/2024
|
renu devi
|
3508001WL011452
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706433
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-010-001/401908
(Goutamnagar)
|
3508001000NRG24050220240058099
|
05/02/2024
|
rahul kumar
|
3508001WL011452
|
rahul kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706431
|
|
Mr. RAHUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|