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-08-001-010-002/75678 (Goutamnagar)
|
3508001000NRG24270420230001415
|
27/04/2023
|
Poonam Devi
|
3508001WL000219
|
Poonam Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1438998920
|
|
POONAMDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-010-002/74329 (Goutamnagar)
|
3508001000NRG24270420230001414
|
27/04/2023
|
Sikha Devi
|
3508001WL000218
|
Sikha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1438998922
|
|
Mrs. SHIKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
Ramnagar
|
UT-08-001-016-001/72961 ()
|
3508001000NRG24270420230001416
|
27/04/2023
|
Deepa devi
|
3508001WL000220
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1438998921
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|