|
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-08-001-008-001/12728
(Gandhinagar)
|
3508001000NRG25150420240000424
|
15/04/2024
|
roshan lal
|
3508001WL000139
|
roshan lal
|
00354
|
PUNB0388000
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294499549
|
|
ROSHAN LAL S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-008-001/12728
(Gandhinagar)
|
3508001000NRG25150420240000423
|
15/04/2024
|
jagdeesh parsad
|
3508001WL000139
|
jagdeesh parsad
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294499548
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-008-001/25948
(Gandhinagar)
|
3508001000NRG25150420240000426
|
15/04/2024
|
Hema Devi
|
3508001WL000139
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294499551
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-008-001/25948
(Gandhinagar)
|
3508001000NRG25150420240000425
|
15/04/2024
|
Prakash Chandra
|
3508001WL000139
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294499553
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-008-001/41961
(Gandhinagar)
|
3508001000NRG25150420240000427
|
15/04/2024
|
pawan kumar
|
3508001WL000139
|
pawan kumar
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294499547
|
|
PAWANKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramnagar
|
UT-08-001-008-001/49604
(Gandhinagar)
|
3508001000NRG25150420240000428
|
15/04/2024
|
jain prakash
|
3508001WL000139
|
jain prakash
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294499552
|
|
JAINPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-008-001/87709
(Gandhinagar)
|
3508001000NRG25150420240000429
|
15/04/2024
|
Surendra Prasad
|
3508001WL000139
|
Surendra Prasad
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294499550
|
|
Mr. SURENDER PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|