|
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-08-001-008-001/12648
(Gandhinagar)
|
3508001000NRG24210320240070751
|
21/03/2024
|
bali ram
|
3508001WL014028
|
bali ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134008
|
|
Mr. BALI RAM SO KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-008-001/12648
(Gandhinagar)
|
3508001000NRG24210320240070752
|
21/03/2024
|
Rajni devi
|
3508001WL014028
|
Rajni devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134010
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-008-001/12715
(Gandhinagar)
|
3508001000NRG24210320240070753
|
21/03/2024
|
dinesh kumar
|
3508001WL014028
|
dinesh kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134011
|
|
Mr. DINESH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-008-001/12715
(Gandhinagar)
|
3508001000NRG24210320240070754
|
21/03/2024
|
Rupa Devi
|
3508001WL014028
|
Rupa Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134009
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-008-001/12825
(Gandhinagar)
|
3508001000NRG24210320240070755
|
21/03/2024
|
rewati devi
|
3508001WL014028
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134012
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|