|
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-08-001-045-001/12508
(Maldhanchour)
|
3508001000NRG25160520240006802
|
16/05/2024
|
bhola shanker
|
3508001WL001341
|
bhola shanker
|
00479
|
BARB0NAKGBX
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994881
|
|
Mr. BHOLA SHANKER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-045-001/3631
(Maldhanchour)
|
3508001000NRG25160520240006800
|
16/05/2024
|
Janki Devi
|
3508001WL001340
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994878
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-045-001/3631
(Maldhanchour)
|
3508001000NRG25160520240006801
|
16/05/2024
|
Laxmi Kant
|
3508001WL001340
|
Laxmi Kant
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994880
|
|
Mr. LAXMI KANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-045-001/6311
(Maldhanchour)
|
3508001000NRG25160520240006799
|
16/05/2024
|
sher singh
|
3508001WL001339
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994879
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|