|
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-08-001-045-001/4370
(Maldhanchour)
|
3508001000NRG25130520240005905
|
13/05/2024
|
Sarita Devi
|
3508001WL001122
|
Sarita Devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043210828
|
|
SARITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-045-001/6350
(Maldhanchour)
|
3508001000NRG25130520240005898
|
13/05/2024
|
Lalit Prakash
|
3508001WL001120
|
Lalit Prakash
|
00112
|
YESB0NDCB01
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043210827
|
|
LALIT PRAKASH SO PRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-045-001/117
(Maldhanchour)
|
3508001000NRG25130520240005895
|
13/05/2024
|
Seema Devi
|
3508001WL001120
|
Seema Devi
|
00354
|
PUNB0388000
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043210836
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-045-001/6350
(Maldhanchour)
|
3508001000NRG25130520240005897
|
13/05/2024
|
Sangeeta
|
3508001WL001120
|
Sangeeta
|
00415
|
SBIN0000701
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043210835
|
|
MS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-045-001/118
(Maldhanchour)
|
3508001000NRG25130520240005901
|
13/05/2024
|
Ashok kumar
|
3508001WL001121
|
Ashok kumar
|
00468
|
UBIN0912841
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043210834
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-045-001/12586
(Maldhanchour)
|
3508001000NRG25130520240005904
|
13/05/2024
|
manoj kumar
|
3508001WL001122
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043210832
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-045-001/156
(Maldhanchour)
|
3508001000NRG25130520240005896
|
13/05/2024
|
Chandra Devi
|
3508001WL001120
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043210833
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-045-001/4663
(Maldhanchour)
|
3508001000NRG25130520240005906
|
13/05/2024
|
baldev prasad
|
3508001WL001122
|
baldev prasad
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043210829
|
|
Mr. BALDEV PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramnagar
|
UT-08-001-045-001/6326
(Maldhanchour)
|
3508001000NRG25130520240005902
|
13/05/2024
|
Asha devi
|
3508001WL001121
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043210837
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ramnagar
|
UT-08-001-045-001/6351
(Maldhanchour)
|
3508001000NRG25130520240005899
|
13/05/2024
|
Sumit Kumar
|
3508001WL001120
|
Sumit Kumar
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043210830
|
|
SUMIT KUMAR SO KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Ramnagar
|
UT-08-001-045-001/6352
(Maldhanchour)
|
3508001000NRG25130520240005900
|
13/05/2024
|
Devki Devi
|
3508001WL001120
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043210838
|
|
Mrs. DEVAKI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramnagar
|
UT-08-001-045-001/84742
(Maldhanchour)
|
3508001000NRG25130520240005903
|
13/05/2024
|
Chandan
|
3508001WL001121
|
Chandan
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043210831
|
|
Mr. CHANDAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|