|
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-08-008-010-001/6
(Hali)
|
3508008000NRG24131120230043974
|
14/11/2023
|
Nitu Bisht
|
3508008WL008608
|
Nitu Bisht
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667448787
|
|
Nitu Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-008-010-001/40
(Hali)
|
3508008000NRG24131120230043970
|
14/11/2023
|
Anudhara Bisht
|
3508008WL008608
|
Anudhara Bisht
|
00045
|
BARB0RAMTAL
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667448786
|
|
Anudhara Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-001-001/97994
(Umagarh)
|
3508003000NRG24131120230043951
|
14/11/2023
|
Manju
|
3508003WL008605
|
Manju
|
00303
|
NTBL0RAM011
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667448785
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-018-001/73772-A
(Chapar)
|
3508003000NRG24131120230043976
|
14/11/2023
|
bhuwan chandra
|
3508003WL008609
|
bhuwan chandra
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667448783
|
|
MR BHUWAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-044-004/22733
(Simarar)
|
3508003000NRG24131120230043960
|
14/11/2023
|
Bhumika
|
3508003WL008607
|
Bhumika
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667448784
|
|
Bhumika
|
()
|
|
6
|
Ramgarh
|
UT-08-003-044-004/22735
(Simarar)
|
3508003000NRG24141120230044064
|
14/11/2023
|
Nandi Devi
|
3508003WL008620
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667448788
|
|
Nandi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Ramgarh
|
UT3508003_141123FTO_90328
|
Bank of Baroda
|
BARB0MAJHER
|
MAJHERA,KHAIRANA, UTTARAKHAND,
|
1610
|
|
2
|
Ramgarh
|
UT3508003_141123FTO_90328
|
Bank of Baroda
|
BARB0RAMTAL
|
RAMGARH TALLA, UTTRAKHAND
|
1610
|
|
3
|
Ramgarh
|
UT3508003_141123FTO_90328
|
THE NAINITAL BANK LIMITED
|
NTBL0RAM011
|
RAMGARH
|
1150
|
|
4
|
Ramgarh
|
UT3508003_141123FTO_90328
|
State Bank of India
|
SBIN0002582
|
MUKETSHWAR
|
2760
|
|
5
|
Ramgarh
|
UT3508003_141123FTO_90328
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UTTARANCHAL GRAMIN BANK
|
2990
|