|
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
|
Dhari
|
UT-08-005-008-001/12015
(Kaul)
|
3508005000NRG24200720230021870
|
20/07/2023
|
amar singh
|
3508005WL003966
|
amar singh
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429182
|
|
AMAR SINGH SO CHANAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-008-001/12995
(Kaul)
|
3508005000NRG24200720230021872
|
20/07/2023
|
Prakash Singh
|
3508005WL003966
|
Prakash Singh
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429181
|
|
PRAKASHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-008-001/18209
(Kaul)
|
3508005000NRG24200720230021873
|
20/07/2023
|
Vikram Singh
|
3508005WL003966
|
Vikram Singh
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429185
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhari
|
UT-08-005-008-001/18264
(Kaul)
|
3508005000NRG24200720230021874
|
20/07/2023
|
Lal Singh
|
3508005WL003966
|
Lal Singh
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429180
|
|
Mr. LAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dhari
|
UT-08-005-008-001/2326-D
(Kaul)
|
3508005000NRG24200720230021876
|
20/07/2023
|
Sanjay Singh
|
3508005WL003966
|
Sanjay Singh
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429184
|
|
SANJAY SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhari
|
UT-08-005-008-001/71486
(Kaul)
|
3508005000NRG24200720230021877
|
20/07/2023
|
Janki devi
|
3508005WL003966
|
Janki devi
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429183
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Dhari
|
UT-08-005-008-001/12295
(Kaul)
|
3508005000NRG24200720230021871
|
20/07/2023
|
Rahul Singh
|
3508005WL003966
|
Rahul Singh
|
00354
|
PUNB0295300
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429186
|
|
RAHULSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
Dhari
|
UT-08-005-008-001/18266
(Kaul)
|
3508005000NRG24200720230021875
|
20/07/2023
|
kamal singh bisht
|
3508005WL003966
|
kamal singh bisht
|
00415
|
SBIN0018945
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429187
|
|
MR KAMAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|