|
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-08-001-009-001/72684
(Gopalnagar)
|
3508001000NRG24200420230000486
|
20/04/2023
|
Mamta Devi
|
3508001WL000066
|
Mamta Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437516378
|
|
MAMTADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-009-001/8239
(Gopalnagar)
|
3508001000NRG24200420230000488
|
20/04/2023
|
Kiran Vati
|
3508001WL000066
|
Kiran Vati
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437516380
|
|
KIRAN VATI DO NANE SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Ramnagar
|
UT-08-001-009-001/8239
(Gopalnagar)
|
3508001000NRG24200420230000487
|
20/04/2023
|
Thakur Singh
|
3508001WL000066
|
Thakur Singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437516379
|
|
THAKUR SINGH
|
IDBI BANK(607095)
|
|
4
|
Ramnagar
|
UT-08-001-009-001/8252
(Gopalnagar)
|
3508001000NRG24200420230000490
|
20/04/2023
|
Mamta Devi
|
3508001WL000066
|
Mamta Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437516381
|
|
MAMTADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-009-001/72684
(Gopalnagar)
|
3508001000NRG24200420230000485
|
20/04/2023
|
Digam Ram
|
3508001WL000066
|
Digam Ram
|
00354
|
PUNB0212000
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437516382
|
|
DIKAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramnagar
|
UT-08-001-009-001/8288
(Gopalnagar)
|
3508001000NRG24200420230000491
|
20/04/2023
|
Mohit Kumar
|
3508001WL000066
|
Mohit Kumar
|
00354
|
PUNB0212000
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437516383
|
|
Mr. MOHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-009-001/8288
(Gopalnagar)
|
3508001000NRG24200420230000492
|
20/04/2023
|
Pinki
|
3508001WL000066
|
Pinki
|
00354
|
PUNB0212000
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437516384
|
|
MISS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-009-001/8252
(Gopalnagar)
|
3508001000NRG24200420230000489
|
20/04/2023
|
Hari Singh
|
3508001WL000066
|
Hari Singh
|
00415
|
SBIN0000701
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437516385
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-009-001/12213
(Gopalnagar)
|
3508001000NRG24200420230000483
|
20/04/2023
|
Radha Devi
|
3508001WL000066
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437516386
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-009-001/3897
(Gopalnagar)
|
3508001000NRG24200420230000484
|
20/04/2023
|
Uma Devi
|
3508001WL000066
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437516387
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|