|
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-08-001-009-002/3733
(Gopalnagar)
|
3508001000NRG25080520240004914
|
08/05/2024
|
Kesari Devi
|
3508001WL000942
|
Kesari Devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973410854
|
|
KESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramnagar
|
UT-08-001-009-002/3735
(Gopalnagar)
|
3508001000NRG25080520240004915
|
08/05/2024
|
Devanand
|
3508001WL000942
|
Devanand
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973410857
|
|
Mr. Devanand Devanand
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Ramnagar
|
UT-08-001-009-002/40949
(Gopalnagar)
|
3508001000NRG25080520240004916
|
08/05/2024
|
veerbal
|
3508001WL000942
|
veerbal
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973410861
|
|
Mr. VEERBAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-009-002/5318
(Gopalnagar)
|
3508001000NRG25080520240004917
|
08/05/2024
|
Nidhi
|
3508001WL000942
|
Nidhi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973410856
|
|
Ms. NIDHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-009-002/71191
(Gopalnagar)
|
3508001000NRG25080520240004918
|
08/05/2024
|
Indrjet Kumar
|
3508001WL000942
|
Indrjet Kumar
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973410852
|
|
Mr. INDER JEET KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-009-002/71854
(Gopalnagar)
|
3508001000NRG25080520240004919
|
08/05/2024
|
Deena Devi
|
3508001WL000942
|
Deena Devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973410855
|
|
DEENA DEVI W/O GANESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-009-002/71865
(Gopalnagar)
|
3508001000NRG25080520240004920
|
08/05/2024
|
Jitender Kumar
|
3508001WL000942
|
Jitender Kumar
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973410860
|
|
Mr. JITENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-009-002/73532
(Gopalnagar)
|
3508001000NRG25080520240004921
|
08/05/2024
|
DARSHINI DEVI
|
3508001WL000942
|
DARSHINI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973410853
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramnagar
|
UT-08-001-009-002/73591
(Gopalnagar)
|
3508001000NRG25080520240004922
|
08/05/2024
|
Seema Devi
|
3508001WL000942
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973410858
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ramnagar
|
UT-08-001-009-002/74531
(Gopalnagar)
|
3508001000NRG25080520240004923
|
08/05/2024
|
Radha Devi
|
3508001WL000942
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973410862
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramnagar
|
UT-08-001-009-002/74903
(Gopalnagar)
|
3508001000NRG25080520240004924
|
08/05/2024
|
Bhukhan Lal
|
3508001WL000942
|
Bhukhan Lal
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973410850
|
|
Mr. BHUKHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramnagar
|
UT-08-001-009-002/74903
(Gopalnagar)
|
3508001000NRG25080520240004925
|
08/05/2024
|
Ranjeet Singh
|
3508001WL000942
|
Ranjeet Singh
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973410859
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramnagar
|
UT-08-001-009-002/74913
(Gopalnagar)
|
3508001000NRG25080520240004926
|
08/05/2024
|
Jawer singh
|
3508001WL000942
|
Jawer singh
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Rejected
|
11/05/2024
|
|
3973410851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|