|
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-08-001-045-001/86679
(Maldhanchour)
|
3508001000NRG24220720230022132
|
22/07/2023
|
Jyoti Devi
|
3508001WL004060
|
Jyoti Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610431336
|
|
JYOTIDEVIAADITI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-045-001/86679
(Maldhanchour)
|
3508001000NRG24220720230022131
|
22/07/2023
|
Mahesh Chandra
|
3508001WL004060
|
Mahesh Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431335
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-033-001/4033
(Pipalsana)
|
3508001000NRG24220720230022125
|
22/07/2023
|
Mamta Devi
|
3508001WL004058
|
Mamta Devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431344
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-033-001/49160
(Pipalsana)
|
3508001000NRG24220720230022126
|
22/07/2023
|
Gurmeet singh
|
3508001WL004059
|
Gurmeet singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431340
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-033-001/49160
(Pipalsana)
|
3508001000NRG24220720230022127
|
22/07/2023
|
Veena Kaur
|
3508001WL004059
|
Veena Kaur
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431342
|
|
Mrs. VEENA KAUR
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-033-001/73075
(Pipalsana)
|
3508001000NRG24220720230022128
|
22/07/2023
|
dayal singh
|
3508001WL004059
|
dayal singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431341
|
|
Mr. DAYAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-045-001/4663
(Maldhanchour)
|
3508001000NRG24220720230022129
|
22/07/2023
|
baldev prasad
|
3508001WL004060
|
baldev prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431337
|
|
Mr. BALDEV PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-045-001/4663
(Maldhanchour)
|
3508001000NRG24220720230022130
|
22/07/2023
|
sanjay kumar
|
3508001WL004060
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431338
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramnagar
|
UT-08-001-045-001/6311
(Maldhanchour)
|
3508001000NRG24220720230022123
|
22/07/2023
|
sher singh
|
3508001WL004057
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431339
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-045-001/6311
(Maldhanchour)
|
3508001000NRG24220720230022124
|
22/07/2023
|
sunita devi
|
3508001WL004057
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431343
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|