|
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-08-001-009-002/71865
(Gopalnagar)
|
3508001000NRG23220220230072544
|
22/02/2023
|
Jitender Kumar
|
3508001WL015470
|
Jitender Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838377
|
|
Mr. JITENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-009-002/73013
(Gopalnagar)
|
3508001000NRG23220220230072545
|
22/02/2023
|
Umesh kumar
|
3508001WL015470
|
Umesh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838375
|
|
Mr. UMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-009-002/74530
(Gopalnagar)
|
3508001000NRG23220220230072546
|
22/02/2023
|
Nandi Devi
|
3508001WL015470
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310838376
|
|
NANDI DEVI W/O LATE SHRI ANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-009-002/74840
(Gopalnagar)
|
3508001000NRG23220220230072547
|
22/02/2023
|
Ajay Kumar
|
3508001WL015470
|
Ajay Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838379
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-009-002/74903
(Gopalnagar)
|
3508001000NRG23220220230072548
|
22/02/2023
|
Ranjeet Singh
|
3508001WL015470
|
Ranjeet Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838378
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-009-002/74923
(Gopalnagar)
|
3508001000NRG23220220230072549
|
22/02/2023
|
samta devi
|
3508001WL015470
|
samta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838380
|
|
Mrs. SAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-009-002/74924
(Gopalnagar)
|
3508001000NRG23220220230072550
|
22/02/2023
|
pankaj kumar
|
3508001WL015470
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838381
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|