|
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-08-001-013-001/71667
(Chandra nagar)
|
3508001000NRG23110120230063903
|
11/01/2023
|
Kusum Devi
|
3508001WL013601
|
Kusum Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013847
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-013-001/71677
(Chandra nagar)
|
3508001000NRG23110120230063905
|
11/01/2023
|
Bhura Singh
|
3508001WL013601
|
Bhura Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013843
|
|
Mr. BHURA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-013-001/71677
(Chandra nagar)
|
3508001000NRG23110120230063904
|
11/01/2023
|
Geeta Devi
|
3508001WL013601
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013845
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-013-001/72332
(Chandra nagar)
|
3508001000NRG23110120230063906
|
11/01/2023
|
Vimla Devi
|
3508001WL013601
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013849
|
|
Mrs. VIMALA DEVI W/O RAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-013-001/72334
(Chandra nagar)
|
3508001000NRG23110120230063907
|
11/01/2023
|
Seema Devi
|
3508001WL013601
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013844
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-013-001/74352
(Chandra nagar)
|
3508001000NRG23110120230063908
|
11/01/2023
|
Girdhari lal
|
3508001WL013601
|
Girdhari lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013848
|
|
Mr. GIRDHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-013-001/74363
(Chandra nagar)
|
3508001000NRG23110120230063909
|
11/01/2023
|
Mohan singh
|
3508001WL013601
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013846
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|