|
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-08-001-009-001/12213
(Gopalnagar)
|
3508001000NRG24080820230025491
|
08/08/2023
|
Radha Devi
|
3508001WL004781
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660082492
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-009-001/52247
(Gopalnagar)
|
3508001000NRG24080820230025492
|
08/08/2023
|
Sumare singh
|
3508001WL004781
|
Sumare singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660082488
|
|
SUMERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramnagar
|
UT-08-001-009-001/52247
(Gopalnagar)
|
3508001000NRG24080820230025493
|
08/08/2023
|
Usha devi
|
3508001WL004781
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660082489
|
|
Mrs. USHA DEVI W/O SRI.SUMER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-009-001/8290
(Gopalnagar)
|
3508001000NRG24080820230025495
|
08/08/2023
|
Puspa
|
3508001WL004781
|
Puspa
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660082490
|
|
Miss. PUSHPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-009-001/8290
(Gopalnagar)
|
3508001000NRG24080820230025494
|
08/08/2023
|
Rahul Kumar
|
3508001WL004781
|
Rahul Kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660082491
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|