|
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-08-001-010-001/73941
(Goutamnagar)
|
3508001000NRG23011220220055324
|
02/12/2022
|
Madan Mohan
|
3508001WL011848
|
Madan Mohan
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064891103
|
|
Mr. MADANMOHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-010-001/12101
(Goutamnagar)
|
3508001000NRG23011220220055314
|
02/12/2022
|
kisni devi
|
3508001WL011848
|
kisni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064891101
|
|
Mrs. KISHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-010-001/12101
(Goutamnagar)
|
3508001000NRG23011220220055315
|
02/12/2022
|
sunil kumar
|
3508001WL011848
|
sunil kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064891105
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-010-001/12138
(Goutamnagar)
|
3508001000NRG23011220220055316
|
02/12/2022
|
lalita prasad
|
3508001WL011848
|
lalita prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064891106
|
|
Mr. LALITA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-010-001/12323
(Goutamnagar)
|
3508001000NRG23011220220055317
|
02/12/2022
|
arun kumar
|
3508001WL011848
|
arun kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064891107
|
|
Mr. ARUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-010-001/40905
(Goutamnagar)
|
3508001000NRG23011220220055320
|
02/12/2022
|
narendra lal
|
3508001WL011848
|
narendra lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064891102
|
|
NARENDRALAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-010-001/74254
(Goutamnagar)
|
3508001000NRG23011220220055325
|
02/12/2022
|
Nand lal
|
3508001WL011848
|
Nand lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064891104
|
|
Mr. NAND LAL ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|