|
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-08-001-023-003/84218
(Telipura)
|
3508001000NRG23200920220038065
|
20/09/2022
|
Vivak Rawat
|
3508001WL007915
|
Vivak Rawat
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127179
|
|
MR VIVEK RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-023-003/84218
(Telipura)
|
3508001000NRG23200920220038064
|
20/09/2022
|
darshan singh
|
3508001WL007915
|
darshan singh
|
00165
|
IBKL0001167
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127178
|
|
Mr. DARSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-023-003/84217
(Telipura)
|
3508001000NRG23200920220038063
|
20/09/2022
|
Satish Pokhriyal
|
3508001WL007915
|
Satish Pokhriyal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127177
|
|
SATISHPOKHRIYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|