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)
|
3508001000NRG23140320230076875
|
15/03/2023
|
Jitender Kumar
|
3508001WL016426
|
Jitender Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876568
|
|
Mr. JITENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
2
|
Ramnagar
|
UT-08-001-009-002/73013 (Gopalnagar)
|
3508001000NRG23140320230076876
|
15/03/2023
|
Umesh kumar
|
3508001WL016426
|
Umesh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876566
|
|
Mr. UMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
Ramnagar
|
UT-08-001-009-002/74903 (Gopalnagar)
|
3508001000NRG23140320230076877
|
15/03/2023
|
Ranjeet Singh
|
3508001WL016426
|
Ranjeet Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876567
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|