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-08-001-009-001/98667 (Gopalnagar)
|
3508001000NRG23150320230077647
|
15/03/2023
|
Devi
|
3508001WL016566
|
Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876899
|
|
DEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
2
|
Ramnagar
|
UT-08-001-009-001/98669 (Gopalnagar)
|
3508001000NRG23150320230077648
|
15/03/2023
|
Neema Devi
|
3508001WL016566
|
Neema Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876898
|
|
NEEMA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-009-001/72684 (Gopalnagar)
|
3508001000NRG23150320230077646
|
15/03/2023
|
Digam Ram
|
3508001WL016566
|
Digam Ram
|
00354
|
PUNB0212000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876900
|
|
DIKAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-009-001/98670 (Gopalnagar)
|
3508001000NRG23150320230077649
|
15/03/2023
|
Reena Devi
|
3508001WL016566
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876901
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|