|
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
|
Bhimtal
|
UT-08-004-030-001/2
(Son Gaon)
|
3508004000NRG24161020230037916
|
16/10/2023
|
MANOJ PANDAY
|
3508004WL007364
|
MANOJ PANDAY
|
00176
|
IDIB000B787
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6975245775
|
|
MANOJPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-030-001/1089
(Son Gaon)
|
3508004000NRG24161020230037915
|
16/10/2023
|
NEEMA RAWAT
|
3508004WL007364
|
NEEMA RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975245774
|
|
Mrs. NEEMA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|