|
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-08-005-026-001/19225
( Anarpa)
|
3508005000NRG24150120240053140
|
15/01/2024
|
indar singh
|
3508005WL010361
|
indar singh
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980513
|
|
INDRASINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-009-001/18904
( Parbda)
|
3508005000NRG24150120240053132
|
15/01/2024
|
munni devi
|
3508005WL010359
|
munni devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909980519
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dhari
|
UT-08-005-009-001/18904
( Parbda)
|
3508005000NRG24150120240053131
|
15/01/2024
|
Rajender singh
|
3508005WL010359
|
Rajender singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909980514
|
|
RAJENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-009-001/18945
( Parbda)
|
3508005000NRG24150120240053133
|
15/01/2024
|
GANGA SINGH
|
3508005WL010359
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909980518
|
|
GANGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-009-001/18945
( Parbda)
|
3508005000NRG24150120240053134
|
15/01/2024
|
munni devi
|
3508005WL010359
|
munni devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909980516
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhari
|
UT-08-005-009-001/59086
( Parbda)
|
3508005000NRG24150120240053136
|
15/01/2024
|
Basanti Devi
|
3508005WL010359
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909980517
|
|
BASNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhari
|
UT-08-005-009-001/59086
( Parbda)
|
3508005000NRG24150120240053135
|
15/01/2024
|
THAN SINGH
|
3508005WL010359
|
THAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909980515
|
|
THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|