|
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-08-001-010-001/4581
(Goutamnagar)
|
3508001000NRG24041120230042678
|
05/11/2023
|
Meera Devi
|
3508001WL008343
|
Meera Devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667533410
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-010-001/4582
(Goutamnagar)
|
3508001000NRG24041120230042679
|
05/11/2023
|
Dhana Devi
|
3508001WL008343
|
Dhana Devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667533412
|
|
DHNADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-010-001/4584
(Goutamnagar)
|
3508001000NRG24041120230042681
|
05/11/2023
|
Hema Devi
|
3508001WL008343
|
Hema Devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667533405
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-010-001/4584
(Goutamnagar)
|
3508001000NRG24041120230042680
|
05/11/2023
|
Vasu Dev
|
3508001WL008343
|
Vasu Dev
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667533409
|
|
MR BASU DEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-010-001/72457
(Goutamnagar)
|
3508001000NRG24041120230042683
|
05/11/2023
|
Beena Devi
|
3508001WL008343
|
Beena Devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667533411
|
|
BEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-010-001/4329
(Goutamnagar)
|
3508001000NRG24041120230042677
|
05/11/2023
|
Indira Devi
|
3508001WL008343
|
Indira Devi
|
00112
|
YESB0NDCB18
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667533406
|
|
INDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-010-001/8730
(Goutamnagar)
|
3508001000NRG24041120230042686
|
05/11/2023
|
Krishnachand
|
3508001WL008343
|
Krishnachand
|
00112
|
YESB0NDCB18
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667533404
|
|
KRISHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-010-001/12375
(Goutamnagar)
|
3508001000NRG24041120230042676
|
05/11/2023
|
dropadi devi
|
3508001WL008343
|
dropadi devi
|
00479
|
BARB0NAKGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667533413
|
|
DROPTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-010-001/72457
(Goutamnagar)
|
3508001000NRG24041120230042682
|
05/11/2023
|
Manoj Kumar
|
3508001WL008343
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667533408
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-010-001/72459
(Goutamnagar)
|
3508001000NRG24041120230042684
|
05/11/2023
|
sanjay kumar
|
3508001WL008343
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667533407
|
|
SANJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|