|
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
|
Dhari
|
UT-08-005-020-001/20305
( Agharia)
|
3508005000NRG24250420230000989
|
25/04/2023
|
Vinod
|
3508005WL000157
|
Vinod
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439012378
|
|
VINODKUMARSOGIRISHCHANDAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-020-001/20332
( Agharia)
|
3508005000NRG24250420230000991
|
25/04/2023
|
Sukhdev
|
3508005WL000157
|
Sukhdev
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439012377
|
|
SUKHADEV CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-020-001/20332
( Agharia)
|
3508005000NRG24250420230000992
|
25/04/2023
|
Nandan Kumar
|
3508005WL000157
|
Nandan Kumar
|
00415
|
SBIN0018945
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439012379
|
|
NANDAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-020-001/20301
( Agharia)
|
3508005000NRG24250420230000988
|
25/04/2023
|
Asha Arya
|
3508005WL000157
|
Asha Arya
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439012381
|
|
Mrs. ASHA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dhari
|
UT-08-005-020-001/20332
( Agharia)
|
3508005000NRG24250420230000993
|
25/04/2023
|
Khasti Devi
|
3508005WL000157
|
Khasti Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439012380
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|