|
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-08-001-016-001/4812
()
|
3508001000NRG25130520240005891
|
13/05/2024
|
Ram singh
|
3508001WL001118
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043210841
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-016-001/4816
()
|
3508001000NRG25130520240005887
|
13/05/2024
|
Uma Devi
|
3508001WL001116
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043210844
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-016-001/72830
()
|
3508001000NRG25130520240005889
|
13/05/2024
|
til ram
|
3508001WL001117
|
til ram
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043210839
|
|
TIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramnagar
|
UT-08-001-016-001/72957
()
|
3508001000NRG25130520240005888
|
13/05/2024
|
Geeta devi
|
3508001WL001116
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043210842
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-016-005/18237
()
|
3508001000NRG25130520240005893
|
13/05/2024
|
Darshna
|
3508001WL001118
|
Darshna
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043210843
|
|
Mrs. DARSHNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-016-005/18237
()
|
3508001000NRG25130520240005892
|
13/05/2024
|
Kripal singh
|
3508001WL001118
|
Kripal singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043210840
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-016-005/72950
()
|
3508001000NRG25130520240005890
|
13/05/2024
|
mohan kheri
|
3508001WL001117
|
mohan kheri
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043210845
|
|
MR MOHAN KHERIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|