|
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-08-001-009-001/52240
(Gopalnagar)
|
3508001000NRG23210420220001759
|
23/04/2022
|
madan mohan
|
3508001WL000308
|
madan mohan
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505144
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-009-001/12246
(Gopalnagar)
|
3508001000NRG23210420220001748
|
23/04/2022
|
bhupendra singh
|
3508001WL000308
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505135
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-009-001/12293
(Gopalnagar)
|
3508001000NRG23210420220001750
|
23/04/2022
|
nawal kishor
|
3508001WL000308
|
nawal kishor
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505140
|
|
Mr. NAVAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-009-001/40888
(Gopalnagar)
|
3508001000NRG23210420220001753
|
23/04/2022
|
Ram pal
|
3508001WL000308
|
Ram pal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505131
|
|
RAMPAL RAMPAL
|
BANK OF BARODA(606985)
|
|
5
|
Ramnagar
|
UT-08-001-009-001/40907
(Gopalnagar)
|
3508001000NRG23210420220001755
|
23/04/2022
|
gulfam singh
|
3508001WL000308
|
gulfam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505146
|
|
Mr. GULFAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-009-001/52247
(Gopalnagar)
|
3508001000NRG23210420220001761
|
23/04/2022
|
Sumare singh
|
3508001WL000308
|
Sumare singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822505136
|
|
SUMERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-009-001/52247
(Gopalnagar)
|
3508001000NRG23210420220001762
|
23/04/2022
|
Usha devi
|
3508001WL000308
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505137
|
|
Mrs. USHA DEVI W/O SRI.SUMER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-009-001/52331
(Gopalnagar)
|
3508001000NRG23210420220001763
|
23/04/2022
|
Madbanand
|
3508001WL000308
|
Madbanand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505130
|
|
Mr. MADHVA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramnagar
|
UT-08-001-009-001/52331
(Gopalnagar)
|
3508001000NRG23210420220001764
|
23/04/2022
|
Radha Devi
|
3508001WL000308
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505134
|
|
Mrs. RADHA DEVI W/O MADHWANAND MADHWANAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-009-001/72108
(Gopalnagar)
|
3508001000NRG23210420220001788
|
23/04/2022
|
Sumitra Devi
|
3508001WL000308
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505142
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramnagar
|
UT-08-001-009-001/74993
(Gopalnagar)
|
3508001000NRG23210420220001790
|
23/04/2022
|
Usha Devi
|
3508001WL000308
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505133
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramnagar
|
UT-08-001-009-001/74996
(Gopalnagar)
|
3508001000NRG23210420220001792
|
23/04/2022
|
anoop singh
|
3508001WL000308
|
anoop singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505132
|
|
Mr. ANUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramnagar
|
UT-08-001-009-001/75003
(Gopalnagar)
|
3508001000NRG23210420220001794
|
23/04/2022
|
Shishpal
|
3508001WL000308
|
Shishpal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505139
|
|
Mr. SHISH PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramnagar
|
UT-08-001-009-001/75084
(Gopalnagar)
|
3508001000NRG23210420220001798
|
23/04/2022
|
chet Ram
|
3508001WL000308
|
chet Ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822505138
|
|
Mr. CHET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramnagar
|
UT-08-001-009-001/75084
(Gopalnagar)
|
3508001000NRG23210420220001797
|
23/04/2022
|
Dal chandra
|
3508001WL000308
|
Dal chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505143
|
|
Mr. DAL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramnagar
|
UT-08-001-009-001/76315
(Gopalnagar)
|
3508001000NRG23210420220001799
|
23/04/2022
|
Chhuni lal
|
3508001WL000308
|
Chhuni lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505141
|
|
Mr. CHUNNI LAL SO JIRAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramnagar
|
UT-08-001-009-001/76651
(Gopalnagar)
|
3508001000NRG23210420220001801
|
23/04/2022
|
Amarsingh
|
3508001WL000308
|
Amarsingh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505145
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|