|
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
|
Okhalkanda
|
UT-08-006-027-001/27001009
(thali)
|
3508006000NRG24060220240058272
|
06/02/2024
|
SHER SINGH
|
3508006WL011508
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577497
|
|
Mr. SHER SINGH SO PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Okhalkanda
|
UT-08-006-027-001/270010101
(thali)
|
3508006000NRG24060220240058273
|
06/02/2024
|
MEENA DEVI
|
3508006WL011508
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577496
|
|
Mrs. MEENA DEVI WO KRISHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Okhalkanda
|
UT-08-006-027-001/27001067
(thali)
|
3508006000NRG24060220240058274
|
06/02/2024
|
bhawani dutt
|
3508006WL011508
|
bhawani dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577499
|
|
BHAWANIDUTTSHARMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-027-002/27002001
(thali)
|
3508006000NRG24060220240058275
|
06/02/2024
|
PREMA DEVI
|
3508006WL011508
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577498
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Okhalkanda
|
UT-08-006-027-002/27002022
(thali)
|
3508006000NRG24060220240058276
|
06/02/2024
|
MAHESH CHANDRA
|
3508006WL011508
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577500
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Okhalkanda
|
UT-08-006-027-002/27002045
(thali)
|
3508006000NRG24060220240058277
|
06/02/2024
|
MANOJ KUMAR
|
3508006WL011508
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577501
|
|
Mr. MANOJ KUMAR SO DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|