|
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-08-001-034-001/26002
(Basai)
|
3508001000NRG25130520240005873
|
13/05/2024
|
Geeta Bhatt
|
3508001WL001114
|
Geeta Bhatt
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043215372
|
|
Miss. GEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-034-001/26013
(Basai)
|
3508001000NRG25130520240005874
|
13/05/2024
|
Dhramnder Kumar Arya
|
3508001WL001114
|
Dhramnder Kumar Arya
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043215370
|
|
Mr. DHARMENDRA ,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-034-001/4690
(Basai)
|
3508001000NRG25130520240005875
|
13/05/2024
|
balam singh
|
3508001WL001114
|
balam singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043215374
|
|
BALAM SINGH
|
CANARA BANK(508532)
|
|
4
|
Ramnagar
|
UT-08-001-034-001/4772
(Basai)
|
3508001000NRG25130520240005877
|
13/05/2024
|
Naresh Kumar
|
3508001WL001114
|
Naresh Kumar
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043215373
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-034-001/4772
(Basai)
|
3508001000NRG25130520240005876
|
13/05/2024
|
Pinki
|
3508001WL001114
|
Pinki
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043215371
|
|
Miss. PINKI DO DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|