|
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-08-001-009-002/71857
(Gopalnagar)
|
3508001000NRG23011220220055062
|
02/12/2022
|
Sarojini Devi
|
3508001WL011797
|
Sarojini Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064891821
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-009-002/73012
(Gopalnagar)
|
3508001000NRG23011220220055063
|
02/12/2022
|
Pappu singh
|
3508001WL011797
|
Pappu singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064891824
|
|
Mr. PAPPU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-009-002/73013
(Gopalnagar)
|
3508001000NRG23011220220055064
|
02/12/2022
|
Umesh kumar
|
3508001WL011797
|
Umesh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064891822
|
|
Mr. UMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-009-002/73591
(Gopalnagar)
|
3508001000NRG23011220220055066
|
02/12/2022
|
Seema Devi
|
3508001WL011797
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064891823
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|