|
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
|
Ramgarh
|
UT-08-003-017-001/45924
(Darima)
|
3508003000NRG24230620230015369
|
23/06/2023
|
Tara Devi
|
3508003WL002762
|
Tara Devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345374
|
|
TARA DEVI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-017-001/45988
(Darima)
|
3508003000NRG24230620230015370
|
23/06/2023
|
Suraj Kumar
|
3508003WL002762
|
Suraj Kumar
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345373
|
|
SURAJKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-017-001/45924
(Darima)
|
3508003000NRG24230620230015368
|
23/06/2023
|
Nand Lal
|
3508003WL002762
|
Nand Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345377
|
|
NAND LAL SO CHATUR RAM
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-003-028-001/13985
(Gahana)
|
3508003000NRG24230620230015488
|
23/06/2023
|
Vimal Kumar
|
3508003WL002793
|
Vimal Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345375
|
|
Mr. VIMAL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramgarh
|
UT-08-003-028-001/45530
(Gahana)
|
3508003000NRG24230620230015489
|
23/06/2023
|
mukesh chandra
|
3508003WL002793
|
mukesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345376
|
|
Mr. MUKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramgarh
|
UT-08-003-028-001/45530
(Gahana)
|
3508003000NRG24230620230015490
|
23/06/2023
|
Prema Devi
|
3508003WL002793
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345372
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|