|
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-08-001-006-003/18471
(Kaniyan)
|
3508001000NRG25210520240007763
|
21/05/2024
|
Shahdul Rahaman
|
3508001WL001570
|
Shahdul Rahaman
|
00048
|
BKID0006893
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285644526
|
|
SAHADULRAHAMANNOORJAHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-006-003/27215
(Kaniyan)
|
3508001000NRG25210520240007764
|
21/05/2024
|
Geeta devi
|
3508001WL001570
|
Geeta devi
|
00415
|
SBIN0000701
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285644525
|
|
GEETA DEVI W/O HEERA SINGH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-014-003/71240
(Chukam)
|
3508001000NRG25210520240007765
|
21/05/2024
|
Rukma Devi
|
3508001WL001571
|
Rukma Devi
|
00415
|
SBIN0005676
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285644527
|
|
RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-006-001/27218
(Kaniyan)
|
3508001000NRG25210520240007762
|
21/05/2024
|
Sunil joshi
|
3508001WL001570
|
Sunil joshi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285644528
|
|
Mr. SUNIL CHAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|