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
|
Haldwani
|
UT-08-007-034-001/7013011196 (Ramri aansingh)
|
3508007000NRG24140920230031672
|
14/09/2023
|
manoj jeena
|
3508007WL006151
|
manoj jeena
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784706220
|
|
SADDAMHUSEN
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-007-001/700800376 (Sunderpur Rekwal)
|
3508007000NRG24140920230031665
|
14/09/2023
|
Chatur Singh
|
3508007WL006149
|
Chatur Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706225
|
|
Mr. CHATUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
Haldwani
|
UT-08-007-007-001/700800376 (Sunderpur Rekwal)
|
3508007000NRG24140920230031666
|
14/09/2023
|
Meena Devi
|
3508007WL006149
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706223
|
|
MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
4
|
Haldwani
|
UT-08-007-007-001/700800377 (Sunderpur Rekwal)
|
3508007000NRG24140920230031667
|
14/09/2023
|
Chetan Raikwal
|
3508007WL006149
|
Chetan Raikwal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706224
|
|
Mr. CHETAN SINGH RAILWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
Haldwani
|
UT-08-007-066-001/7066018681 (Kharkpur)
|
3508007000NRG24140920230031670
|
14/09/2023
|
Tara chandra
|
3508007WL006150
|
Tara chandra
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784706222
|
|
Mr. TARA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
6
|
Haldwani
|
UT-08-007-066-001/7066018681 (Kharkpur)
|
3508007000NRG24140920230031669
|
14/09/2023
|
Trilok Ram
|
3508007WL006150
|
Trilok Ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784706221
|
|
Mr. TILOK RAM S/O RAM LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|