|
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
|
Bhimtal
|
UT-08-004-017-001/1019
(Bel)
|
3508004000NRG23090920220035078
|
09/09/2022
|
BAHADUR SINGH NEGI
|
3508004WL007193
|
BAHADUR SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964671
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Bhimtal
|
UT-08-004-017-001/1033
(Bel)
|
3508004000NRG23090920220035079
|
09/09/2022
|
KHEEM SINGH TARGI
|
3508004WL007193
|
KHEEM SINGH TARGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964670
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Bhimtal
|
UT-08-004-017-001/1037
(Bel)
|
3508004000NRG23090920220035082
|
09/09/2022
|
PURAN SINGH TARAGI
|
3508004WL007193
|
PURAN SINGH TARAGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964669
|
|
Mr. POORAN SINGH TARAGI S/O MR DEEWAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Bhimtal
|
UT-08-004-017-001/1048
(Bel)
|
3508004000NRG23090920220035085
|
09/09/2022
|
CHANDAN SINGH
|
3508004WL007193
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964668
|
|
Mrs. CHANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bhimtal
|
UT-08-004-017-001/1061
(Bel)
|
3508004000NRG23090920220035086
|
09/09/2022
|
RAMESH SINGH NEGI
|
3508004WL007193
|
RAMESH SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964667
|
|
RAMESHSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|