|
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-08-001-031-001/4566
(Patkot)
|
3508001000NRG24150620230013571
|
16/06/2023
|
Pankaj Pandey
|
3508001WL002437
|
Pankaj Pandey
|
00045
|
BARB0RAMNAI
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797627347
|
|
PANKAJ PANDEY (F6955)
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-031-001/19964
(Patkot)
|
3508001000NRG24150620230013564
|
16/06/2023
|
Nirbhay Singh
|
3508001WL002437
|
Nirbhay Singh
|
00415
|
SBIN0000701
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797627346
|
|
Mr. NIRBHAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-031-001/19445
(Patkot)
|
3508001000NRG24150620230013562
|
16/06/2023
|
Kavita Tripathi
|
3508001WL002437
|
Kavita Tripathi
|
00473
|
AUCB0000011
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797627350
|
|
KAVITA TRIPATHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
4
|
Ramnagar
|
UT-08-001-031-001/19445
(Patkot)
|
3508001000NRG24150620230013563
|
16/06/2023
|
Vinod Chandra
|
3508001WL002437
|
Vinod Chandra
|
00473
|
AUCB0000011
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797627351
|
|
VINOD CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-031-001/19980
(Patkot)
|
3508001000NRG24150620230013565
|
16/06/2023
|
Bhagwati Devi
|
3508001WL002437
|
Bhagwati Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797627345
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-031-001/19980
(Patkot)
|
3508001000NRG24150620230013566
|
16/06/2023
|
Harpal Singh
|
3508001WL002437
|
Harpal Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797627349
|
|
HARPAL SINGH SO PAN SINGH JAL
|
BANK OF BARODA(606985)
|
|
7
|
Ramnagar
|
UT-08-001-031-001/26403
(Patkot)
|
3508001000NRG24150620230013569
|
16/06/2023
|
Padma Devi
|
3508001WL002437
|
Padma Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797627348
|
|
PADMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|