|
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-08-001-028-001/11470
(Narayanpur Muliya)
|
3508001000NRG24240220240063655
|
24/02/2024
|
Rajendra Singh
|
3508001WL012527
|
Rajendra Singh
|
00112
|
YESB0NDCB06
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937406843
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-028-001/40133
(Narayanpur Muliya)
|
3508001000NRG24240220240063654
|
24/02/2024
|
Champa Devi
|
3508001WL012526
|
Champa Devi
|
00354
|
PUNB0388000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937406844
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-015-001/26059
(Chilkiya)
|
3508001000NRG24240220240063614
|
24/02/2024
|
dilshad
|
3508001WL012517
|
dilshad
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937406848
|
|
DILSHAD SO MALLU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Ramnagar
|
UT-08-001-015-001/26059
(Chilkiya)
|
3508001000NRG24240220240063613
|
24/02/2024
|
mallu
|
3508001WL012517
|
mallu
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937406847
|
|
Mr. MALLU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-020-001/24923
(Tanda mallu)
|
3508001000NRG24240220240063611
|
24/02/2024
|
Mohammad Riyaz
|
3508001WL012516
|
Mohammad Riyaz
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937406846
|
|
Mr. MOHAMMAD RIYAZ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-020-001/24923
(Tanda mallu)
|
3508001000NRG24240220240063612
|
24/02/2024
|
saina jahan
|
3508001WL012516
|
saina jahan
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937406845
|
|
Mrs. SAINA JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|