|
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-08-001-009-002/3704
(Gopalnagar)
|
3508001000NRG24070620230011684
|
07/06/2023
|
Sangeeta Devi
|
3508001WL002053
|
Sangeeta Devi
|
00354
|
PUNB0212000
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619585
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramnagar
|
UT-08-001-009-002/98632
(Gopalnagar)
|
3508001000NRG24070620230011689
|
07/06/2023
|
Hema Devi
|
3508001WL002053
|
Hema Devi
|
00354
|
PUNB0212000
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619586
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-009-002/12281
(Gopalnagar)
|
3508001000NRG24070620230011681
|
07/06/2023
|
Manoj Kumar
|
3508001WL002053
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619589
|
|
MANOJ KUMAR
|
IDBI BANK(607095)
|
|
4
|
Ramnagar
|
UT-08-001-009-002/16269
(Gopalnagar)
|
3508001000NRG24070620230011682
|
07/06/2023
|
Pawan Kumar
|
3508001WL002053
|
Pawan Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619583
|
|
Mr. PAWAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-009-002/18274
(Gopalnagar)
|
3508001000NRG24070620230011683
|
07/06/2023
|
Vinita
|
3508001WL002053
|
Vinita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619582
|
|
Ms. VINITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Ramnagar
|
UT-08-001-009-002/5318
(Gopalnagar)
|
3508001000NRG24070620230011685
|
07/06/2023
|
Nidhi
|
3508001WL002053
|
Nidhi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619588
|
|
Ms. NIDHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-009-002/74525
(Gopalnagar)
|
3508001000NRG24070620230011687
|
07/06/2023
|
Gangotri Devi
|
3508001WL002053
|
Gangotri Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619584
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-009-002/98619
(Gopalnagar)
|
3508001000NRG24070620230011688
|
07/06/2023
|
Pesh Ram
|
3508001WL002053
|
Pesh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619587
|
|
Mr. PESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|