|
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
|
Okhalkanda
|
UT-08-006-044-001/44001004
(semalkanya)
|
3508006000NRG23030420230085566
|
03/04/2023
|
maan singh
|
3508006WL018032
|
maan singh
|
00112
|
YESB0NDCB01
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174507761
|
|
MANSINGHNEGISOTRILOKSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-044-001/44001020
(semalkanya)
|
3508006000NRG23030420230085565
|
03/04/2023
|
mohan ram
|
3508006WL018031
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174507762
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|