|
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-08-001-045-001/26847
(Maldhanchour)
|
3508001000NRG25170520240006989
|
18/05/2024
|
Champa Devi
|
3508001WL001391
|
Champa Devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082416
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-045-001/6302
(Maldhanchour)
|
3508001000NRG25170520240006992
|
18/05/2024
|
mamta devi
|
3508001WL001391
|
mamta devi
|
00354
|
PUNB0212000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082417
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-045-001/26847
(Maldhanchour)
|
3508001000NRG25170520240006990
|
18/05/2024
|
Akash Deep
|
3508001WL001391
|
Akash Deep
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082418
|
|
AKASHDEEP
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-045-001/26847
(Maldhanchour)
|
3508001000NRG25170520240006991
|
18/05/2024
|
Jyoti
|
3508001WL001391
|
Jyoti
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082419
|
|
JYOTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|