|
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
|
Bhimtal
|
UT-08-004-058-002/2006
(Seura)
|
3508004000NRG24080220240059409
|
08/02/2024
|
SHRAWAN SINGH
|
3508004WL011702
|
SHRAWAN SINGH
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146462039
|
|
SHRAWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-058-002/2010
(Seura)
|
3508004000NRG24080220240059410
|
08/02/2024
|
DALIP SINGH
|
3508004WL011702
|
DALIP SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146462040
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-058-002/2021
(Seura)
|
3508004000NRG24080220240059411
|
08/02/2024
|
MANOJ SINGH
|
3508004WL011702
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146462041
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|