|
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-08-001-003-002/41418
(Kyari )
|
3508001000NRG24030220240057879
|
03/02/2024
|
Champa Pandey
|
3508001WL011379
|
Champa Pandey
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459329
|
|
CHAMPAPANDEYHARISHPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-003-002/7311
(Kyari )
|
3508001000NRG24030220240057881
|
03/02/2024
|
Neema devi
|
3508001WL011380
|
Neema devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459330
|
|
NEEMASATI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-003-002/26565
(Kyari )
|
3508001000NRG24030220240057877
|
03/02/2024
|
Meena Sati
|
3508001WL011379
|
Meena Sati
|
00349
|
PSIB0021040
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459331
|
|
Mrs. MEENA SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-003-002/72812
(Kyari )
|
3508001000NRG24030220240057880
|
03/02/2024
|
Asha panwar
|
3508001WL011380
|
Asha panwar
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459332
|
|
MRS ASHA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-003-002/41395
(Kyari )
|
3508001000NRG24030220240057878
|
03/02/2024
|
Khasti Devi
|
3508001WL011379
|
Khasti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459333
|
|
Mrs. KHASTI DEVI KANDPAL W/O URVA DUT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-052-001/4981
(Himmatpur dotiyal)
|
3508001000NRG24030220240057876
|
03/02/2024
|
Prakash Chandra Arya
|
3508001WL011378
|
Prakash Chandra Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459334
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|