|
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)
|
3508001000NRG24190120240054040
|
20/01/2024
|
Meera Devi
|
3508001WL010597
|
Meera Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816729
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-010-001/4582
(Goutamnagar)
|
3508001000NRG24190120240054041
|
20/01/2024
|
Dhana Devi
|
3508001WL010597
|
Dhana Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816728
|
|
DHNADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-010-001/72459
(Goutamnagar)
|
3508001000NRG24190120240054042
|
20/01/2024
|
sanjay kumar
|
3508001WL010597
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816730
|
|
SANJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|