|
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-08-005-020-001/20364
( Agharia)
|
3508005000NRG24240420230000735
|
24/04/2023
|
Santosh kumar
|
3508005WL000103
|
Santosh kumar
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011914
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-020-001/84073
( Agharia)
|
3508005000NRG24240420230000732
|
24/04/2023
|
ved prakash
|
3508005WL000102
|
ved prakash
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011915
|
|
VED PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-020-001/84544
( Agharia)
|
3508005000NRG24240420230000730
|
24/04/2023
|
SUNDARLAL
|
3508005WL000101
|
SUNDARLAL
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011910
|
|
SUNDERLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-020-001/84565
( Agharia)
|
3508005000NRG24240420230000731
|
24/04/2023
|
RAMESH CHANDRA
|
3508005WL000101
|
RAMESH CHANDRA
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011911
|
|
RAMESHCHANDER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-020-001/71504
( Agharia)
|
3508005000NRG24240420230000729
|
24/04/2023
|
dyakrishan
|
3508005WL000101
|
dyakrishan
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011912
|
|
DAYAKRISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-020-001/84081
( Agharia)
|
3508005000NRG24240420230000737
|
24/04/2023
|
Dheraj kumar
|
3508005WL000104
|
Dheraj kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011909
|
|
DHIRAJKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
Dhari
|
UT-08-005-020-001/20315
( Agharia)
|
3508005000NRG24240420230000736
|
24/04/2023
|
VAID PARKESH
|
3508005WL000104
|
VAID PARKESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011913
|
|
Mr. VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dhari
|
UT-08-005-020-001/20364
( Agharia)
|
3508005000NRG24240420230000734
|
24/04/2023
|
Manoj kumar
|
3508005WL000103
|
Manoj kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011916
|
|
MANOJKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-020-001/20364
( Agharia)
|
3508005000NRG24240420230000733
|
24/04/2023
|
Suresh chandra
|
3508005WL000103
|
Suresh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011917
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dhari
|
UT-08-005-020-001/84081
( Agharia)
|
3508005000NRG24240420230000738
|
24/04/2023
|
Kamla Devi
|
3508005WL000104
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011918
|
|
Mrs. KAMLA DEVI WO MR. VIRENDRA KUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|