|
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-08-001-010-001/27454
(Goutamnagar)
|
3508001000NRG24060620230011264
|
07/06/2023
|
Naveen Chandra
|
3508001WL001991
|
Naveen Chandra
|
00112
|
YESB0NDCB18
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457618166
|
|
NAVEENCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-010-001/27454
(Goutamnagar)
|
3508001000NRG24060620230011265
|
07/06/2023
|
Sonam Devi
|
3508001WL001991
|
Sonam Devi
|
00112
|
YESB0NDCB18
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457618165
|
|
SONAMDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-010-001/12343
(Goutamnagar)
|
3508001000NRG24060620230011262
|
07/06/2023
|
vimla devi
|
3508001WL001991
|
vimla devi
|
00479
|
BARB0NAKGBX
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457618170
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-010-001/12101
(Goutamnagar)
|
3508001000NRG24060620230011259
|
07/06/2023
|
kisni devi
|
3508001WL001991
|
kisni devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457618167
|
|
Mrs. KISHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-010-001/12338
(Goutamnagar)
|
3508001000NRG24060620230011260
|
07/06/2023
|
ganesh lal
|
3508001WL001991
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457618169
|
|
Mr. GANESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-010-001/12338
(Goutamnagar)
|
3508001000NRG24060620230011261
|
07/06/2023
|
Saroj Devi
|
3508001WL001991
|
Saroj Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457618171
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-010-001/12355
(Goutamnagar)
|
3508001000NRG24060620230011263
|
07/06/2023
|
bhuwan chandra
|
3508001WL001991
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457618168
|
|
BHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|