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-08-001-009-001/5707 (Gopalnagar)
|
3508001000NRG24250520230008112
|
25/05/2023
|
Jaspal Singh
|
3508001WL001368
|
Jaspal Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942756993
|
|
JASPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-009-001/12246 (Gopalnagar)
|
3508001000NRG24250520230008110
|
25/05/2023
|
bhupendra singh
|
3508001WL001368
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942756992
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
Ramnagar
|
UT-08-001-009-001/12246 (Gopalnagar)
|
3508001000NRG24250520230008111
|
25/05/2023
|
Janki Devi
|
3508001WL001368
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942756994
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|