|
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)
|
3508001000NRG23010220230068413
|
01/02/2023
|
Devi
|
3508001WL014489
|
Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589140305
|
|
DEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-009-001/5738
(Gopalnagar)
|
3508001000NRG23010220230068406
|
01/02/2023
|
Anil Kumar
|
3508001WL014489
|
Anil Kumar
|
00354
|
PUNB0212000
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589140308
|
|
ANILKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-009-001/12295
(Gopalnagar)
|
3508001000NRG23010220230068402
|
01/02/2023
|
Dhanesh Chandra
|
3508001WL014489
|
Dhanesh Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589140306
|
|
Mr. DHANESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramnagar
|
UT-08-001-009-001/3905
(Gopalnagar)
|
3508001000NRG23010220230068403
|
01/02/2023
|
Ajay Kumar
|
3508001WL014489
|
Ajay Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589140307
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-009-001/5710
(Gopalnagar)
|
3508001000NRG23010220230068404
|
01/02/2023
|
Kiran Devi
|
3508001WL014489
|
Kiran Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589140315
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-009-001/5729
(Gopalnagar)
|
3508001000NRG23010220230068405
|
01/02/2023
|
Meena Devi
|
3508001WL014489
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589140313
|
|
Ms. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-009-001/5738
(Gopalnagar)
|
3508001000NRG23010220230068407
|
01/02/2023
|
Tanuja Devi
|
3508001WL014489
|
Tanuja Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589140314
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-009-001/72111
(Gopalnagar)
|
3508001000NRG23010220230068408
|
01/02/2023
|
Bharti Devi
|
3508001WL014489
|
Bharti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589140311
|
|
Ms. BHARTI DEVI WO ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramnagar
|
UT-08-001-009-001/76817
(Gopalnagar)
|
3508001000NRG23010220230068410
|
01/02/2023
|
Hari om
|
3508001WL014489
|
Hari om
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589140310
|
|
Mr. HARIOM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-009-001/76817
(Gopalnagar)
|
3508001000NRG23010220230068411
|
01/02/2023
|
Rani Devi
|
3508001WL014489
|
Rani Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8589140309
|
|
RANI DEVI
|
INDUSIND BANK(607189)
|
|
11
|
Ramnagar
|
UT-08-001-009-001/98666
(Gopalnagar)
|
3508001000NRG23010220230068412
|
01/02/2023
|
Munni Devi
|
3508001WL014489
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8589140312
|
|
Mr. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|