|
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-08-001-009-001/3905
(Gopalnagar)
|
3508001000NRG23101220220057209
|
10/12/2022
|
Ajay Kumar
|
3508001WL012266
|
Ajay Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460482
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-009-001/52337
(Gopalnagar)
|
3508001000NRG23101220220057210
|
10/12/2022
|
Urmilla Devi
|
3508001WL012266
|
Urmilla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460486
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-009-001/5730
(Gopalnagar)
|
3508001000NRG23101220220057211
|
10/12/2022
|
Manju Devi
|
3508001WL012266
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460481
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-009-001/5757
(Gopalnagar)
|
3508001000NRG23101220220057214
|
10/12/2022
|
Janki Devi
|
3508001WL012266
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460484
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-009-001/72108
(Gopalnagar)
|
3508001000NRG23101220220057215
|
10/12/2022
|
Sumitra Devi
|
3508001WL012266
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460488
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-009-001/72111
(Gopalnagar)
|
3508001000NRG23101220220057216
|
10/12/2022
|
Bharti Devi
|
3508001WL012266
|
Bharti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460489
|
|
Ms. BHARTI DEVI WO ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-009-001/73976
(Gopalnagar)
|
3508001000NRG23101220220057217
|
10/12/2022
|
Kirpa Devi
|
3508001WL012266
|
Kirpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460487
|
|
Mrs. KRIPAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-009-001/76817
(Gopalnagar)
|
3508001000NRG23101220220057218
|
10/12/2022
|
Hari om
|
3508001WL012266
|
Hari om
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460485
|
|
Mr. HARIOM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramnagar
|
UT-08-001-009-001/76817
(Gopalnagar)
|
3508001000NRG23101220220057219
|
10/12/2022
|
Rani Devi
|
3508001WL012266
|
Rani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460483
|
|
RANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|