|
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-08-001-010-001/4581
(Goutamnagar)
|
3508001000NRG24120220240059842
|
13/02/2024
|
Meera Devi
|
3508001WL011815
|
Meera Devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570193
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-010-001/4582
(Goutamnagar)
|
3508001000NRG24120220240059843
|
13/02/2024
|
Dhana Devi
|
3508001WL011815
|
Dhana Devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570192
|
|
DHNADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|