|
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-08-005-001-001/59595
(Chaukhuta)
|
3508005000NRG24200620230014731
|
20/06/2023
|
Dhen singh
|
3508005WL002652
|
Dhen singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797585466
|
|
DHANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-005-001/20438
(Gagar)
|
3508005000NRG24200620230014732
|
20/06/2023
|
Bhim singh
|
3508005WL002653
|
Bhim singh
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797585465
|
|
BHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-005-001/20438
(Gagar)
|
3508005000NRG24200620230014733
|
20/06/2023
|
Gopal Singh
|
3508005WL002653
|
Gopal Singh
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797585467
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-005-001/20438
(Gagar)
|
3508005000NRG24200620230014735
|
20/06/2023
|
Kamla Devi
|
3508005WL002653
|
Kamla Devi
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797585469
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-005-001/20438
(Gagar)
|
3508005000NRG24200620230014734
|
20/06/2023
|
Tulsi Devi
|
3508005WL002653
|
Tulsi Devi
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797585468
|
|
TULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dhari
|
UT-08-005-005-001/70602-A
(Gagar)
|
3508005000NRG24200620230014742
|
20/06/2023
|
Nandi devi
|
3508005WL002657
|
Nandi devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797585470
|
|
NANDIDEVIWOSRIPRATAPSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-005-001/70602-A
(Gagar)
|
3508005000NRG24200620230014741
|
20/06/2023
|
Pratap singh
|
3508005WL002657
|
Pratap singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797585464
|
|
PARTAPSINGHSOBISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
8
|
Dhari
|
UT-08-005-012-001/20287
( Sundarkhal)
|
3508005000NRG24200620230014757
|
20/06/2023
|
Rekha devi
|
3508005WL002662
|
Rekha devi
|
00479
|
BARB0NAKGBX
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797585471
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
Dhari
|
UT-08-005-012-001/353381
( Sundarkhal)
|
3508005000NRG24200620230014744
|
20/06/2023
|
Tulsi Devi
|
3508005WL002659
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797585472
|
|
Mrs. TULSI DEVI W/O RAJENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|