|
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-08-001-009-002/24410
(Gopalnagar)
|
3508001000NRG24300320240073111
|
31/03/2024
|
Vimla Devi
|
3508001WL014538
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776729
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-009-002/71854
(Gopalnagar)
|
3508001000NRG24300320240073112
|
31/03/2024
|
Deena Devi
|
3508001WL014538
|
Deena Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776728
|
|
DEENA DEVI W/O GANESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramnagar
|
UT-08-001-009-002/71865
(Gopalnagar)
|
3508001000NRG24300320240073113
|
31/03/2024
|
Jitender Kumar
|
3508001WL014538
|
Jitender Kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776724
|
|
Mr. JITENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-009-002/73532
(Gopalnagar)
|
3508001000NRG24300320240073114
|
31/03/2024
|
BIHARI LAL
|
3508001WL014538
|
BIHARI LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776727
|
|
Mr. BIHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-009-002/73532
(Gopalnagar)
|
3508001000NRG24300320240073115
|
31/03/2024
|
DARSHINI DEVI
|
3508001WL014538
|
DARSHINI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776725
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-009-002/73591
(Gopalnagar)
|
3508001000NRG24300320240073116
|
31/03/2024
|
Seema Devi
|
3508001WL014538
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120776726
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|