|
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-08-001-010-002/8274
(Goutamnagar)
|
3508001000NRG24110220240059584
|
13/02/2024
|
Nitin Kumar
|
3508001WL011742
|
Nitin Kumar
|
00032
|
UTIB0000358
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802225886
|
|
Mr. NITIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-010-002/8274
(Goutamnagar)
|
3508001000NRG24110220240059583
|
13/02/2024
|
Sona
|
3508001WL011742
|
Sona
|
00032
|
UTIB0000358
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802225885
|
|
Miss. SONA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-010-002/3764
(Goutamnagar)
|
3508001000NRG24110220240059581
|
13/02/2024
|
Archana Devi
|
3508001WL011742
|
Archana Devi
|
00045
|
BARB0GARNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802225879
|
|
ARCHNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-050-001/99367
()
|
3508001000NRG24120220240059655
|
13/02/2024
|
Shabana
|
3508001WL011760
|
Shabana
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802225884
|
|
Shabana
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-010-002/73920
(Goutamnagar)
|
3508001000NRG24110220240059578
|
13/02/2024
|
Sunil Kumar
|
3508001WL011741
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802225881
|
|
Mr. SUNEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-010-002/74194
(Goutamnagar)
|
3508001000NRG24110220240059579
|
13/02/2024
|
Om Prakash
|
3508001WL011741
|
Om Prakash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802225880
|
|
OMPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-010-002/74320
(Goutamnagar)
|
3508001000NRG24110220240059582
|
13/02/2024
|
Mahesh Chandra
|
3508001WL011742
|
Mahesh Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802225878
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-010-002/98778
(Goutamnagar)
|
3508001000NRG24110220240059585
|
13/02/2024
|
Anil kumar
|
3508001WL011742
|
Anil kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802225883
|
|
ANIL KUMAR
|
AXIS BANK(607153)
|
|
9
|
Ramnagar
|
UT-08-001-010-002/98778
(Goutamnagar)
|
3508001000NRG24110220240059580
|
13/02/2024
|
Pooja devi
|
3508001WL011741
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802225882
|
|
POOJA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|