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-08-001-008-001/19577 (Gandhinagar)
|
3508001000NRG23181220220058973
|
19/12/2022
|
Bachi Ram
|
3508001WL012653
|
Bachi Ram
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
24/12/2022
|
|
7376592362
|
|
BACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-008-001/19575 (Gandhinagar)
|
3508001000NRG23181220220058970
|
19/12/2022
|
Kamla Devi
|
3508001WL012653
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376592364
|
|
Mrs. KMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
Ramnagar
|
UT-08-001-008-001/19577 (Gandhinagar)
|
3508001000NRG23181220220058974
|
19/12/2022
|
UMEDI devi
|
3508001WL012653
|
UMEDI devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7376592363
|
|
Mrs. UMEDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|