|
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-08-001-027-007/19667
(Nathupur)
|
3508001000NRG23040420230085930
|
04/04/2023
|
Ganga Singh
|
3508001WL018077
|
Ganga Singh
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174513998
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-027-007/40277
(Nathupur)
|
3508001000NRG23040420230085933
|
04/04/2023
|
Kamaljeet Kaur
|
3508001WL018077
|
Kamaljeet Kaur
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514000
|
|
KAMALJEET KAUR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
3
|
Ramnagar
|
UT-08-001-027-007/40277
(Nathupur)
|
3508001000NRG23040420230085932
|
04/04/2023
|
Ranjeet Singh
|
3508001WL018077
|
Ranjeet Singh
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514001
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-027-007/25171
(Nathupur)
|
3508001000NRG23040420230085931
|
04/04/2023
|
Mayank Jetli
|
3508001WL018077
|
Mayank Jetli
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174513997
|
|
Mr. MAYANK JAITLY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-027-007/41904
(Nathupur)
|
3508001000NRG23040420230085935
|
04/04/2023
|
Jasvider Kaur
|
3508001WL018077
|
Jasvider Kaur
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174513999
|
|
Mrs. JASVINDER KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-027-007/41904
(Nathupur)
|
3508001000NRG23040420230085934
|
04/04/2023
|
Surjeet Singh
|
3508001WL018077
|
Surjeet Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514002
|
|
SURJEETSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-027-007/49373
(Nathupur)
|
3508001000NRG23040420230085936
|
04/04/2023
|
lakhan singh
|
3508001WL018077
|
lakhan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174513996
|
|
LAKHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|