|
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
|
Dhari
|
UT-08-005-003-001/18718
(Buribana)
|
3508005000NRG24190720230021416
|
19/07/2023
|
Ratan singh
|
3508005WL003890
|
Ratan singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662193067
|
|
Mr. RATAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-009-001/18965
( Parbda)
|
3508005000NRG24190720230021399
|
19/07/2023
|
dungarsingh
|
3508005WL003887
|
dungarsingh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662193068
|
|
DUNGARSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-012-001/20215
( Sundarkhal)
|
3508005000NRG24190720230021419
|
19/07/2023
|
Virender singh
|
3508005WL003891
|
Virender singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662193069
|
|
VIRENDRASINGHSOTARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-012-001/35389
( Sundarkhal)
|
3508005000NRG24190720230021423
|
19/07/2023
|
Prema Bisht
|
3508005WL003891
|
Prema Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662193071
|
|
Miss. PREMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dhari
|
UT-08-005-012-001/84052
( Sundarkhal)
|
3508005000NRG24190720230021424
|
19/07/2023
|
Munni devi
|
3508005WL003891
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662193070
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|