|
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-08-005-003-001/18707
(Buribana)
|
3508005000NRG24171020230037926
|
17/10/2023
|
Ramesh chandra
|
3508005WL007369
|
Ramesh chandra
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6975255179
|
|
RAMESHCHANDRASOKISANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-003-001/18790
(Buribana)
|
3508005000NRG24171020230037925
|
17/10/2023
|
Bahadur singh
|
3508005WL007368
|
Bahadur singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6975255180
|
|
BAHADURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-003-001/18790
(Buribana)
|
3508005000NRG24171020230037924
|
17/10/2023
|
Jewanti devi
|
3508005WL007368
|
Jewanti devi
|
00112
|
YESB0NDCB17
|
1610
|
1610
|
Processed
|
04/11/2023
|
|
6975255181
|
|
JIVNTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-012-001/59799
( Sundarkhal)
|
3508005000NRG24171020230037923
|
17/10/2023
|
Hukum singh
|
3508005WL007367
|
Hukum singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975255182
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|