|
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-08-001-013-001/5132
(Chandra nagar)
|
3508001000NRG23020320230074804
|
02/03/2023
|
minakshi devi
|
3508001WL015959
|
minakshi devi
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912325161
|
|
MINAKSHI DEVI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-013-001/5188
(Chandra nagar)
|
3508001000NRG23020320230074805
|
02/03/2023
|
Vinod kumar
|
3508001WL015959
|
Vinod kumar
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912325168
|
|
VINODKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-013-001/5262
(Chandra nagar)
|
3508001000NRG23020320230074806
|
02/03/2023
|
Chhaya Devi
|
3508001WL015959
|
Chhaya Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912325164
|
|
CHHAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-013-001/5270
(Chandra nagar)
|
3508001000NRG23020320230074807
|
02/03/2023
|
Aarti devi
|
3508001WL015959
|
Aarti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912325166
|
|
Mrs. AARATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-013-001/71667
(Chandra nagar)
|
3508001000NRG23020320230074808
|
02/03/2023
|
Kusum Devi
|
3508001WL015959
|
Kusum Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912325167
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-013-001/72329
(Chandra nagar)
|
3508001000NRG23020320230074809
|
02/03/2023
|
Ramesh Chandra
|
3508001WL015959
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912325163
|
|
Mr. RAMESH CHANDARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-013-001/74352
(Chandra nagar)
|
3508001000NRG23020320230074810
|
02/03/2023
|
Girdhari lal
|
3508001WL015959
|
Girdhari lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912325162
|
|
Mr. GIRDHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-013-001/74363
(Chandra nagar)
|
3508001000NRG23020320230074811
|
02/03/2023
|
Mohan singh
|
3508001WL015959
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912325160
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramnagar
|
UT-08-001-013-001/86751
(Chandra nagar)
|
3508001000NRG23020320230074812
|
02/03/2023
|
Shambhu Dayal
|
3508001WL015959
|
Shambhu Dayal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912325159
|
|
SHAMBHUDAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramnagar
|
UT-08-001-013-001/86778
(Chandra nagar)
|
3508001000NRG23020320230074813
|
02/03/2023
|
Manju devi
|
3508001WL015959
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912325165
|
|
MANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|