|
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
|
Ramgarh
|
UT-08-003-015-001/23138
(Supi)
|
3508003000NRG24240420230000868
|
24/04/2023
|
Dinesh Bisht
|
3508003WL000132
|
Dinesh Bisht
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439004184
|
|
DINESHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramgarh
|
UT-08-003-015-001/23138
(Supi)
|
3508003000NRG24240420230000866
|
24/04/2023
|
kauslaya devi
|
3508003WL000132
|
kauslaya devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439004186
|
|
KAUSHALYABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramgarh
|
UT-08-003-015-001/23138
(Supi)
|
3508003000NRG24240420230000867
|
24/04/2023
|
puran singh
|
3508003WL000132
|
puran singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439004187
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-003-015-001/45076
(Supi)
|
3508003000NRG24240420230000869
|
24/04/2023
|
indra devi
|
3508003WL000132
|
indra devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439004181
|
|
INDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramgarh
|
UT-08-003-015-001/45657
(Supi)
|
3508003000NRG24240420230000870
|
24/04/2023
|
hema devi
|
3508003WL000132
|
hema devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439004185
|
|
HEMADEVIWOMRMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramgarh
|
UT-08-003-015-001/45697
(Supi)
|
3508003000NRG24240420230000872
|
24/04/2023
|
Ganga Devi
|
3508003WL000132
|
Ganga Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439004180
|
|
GANGABISHTWOGOPALSIGNH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
Ramgarh
|
UT-08-003-015-001/23107
(Supi)
|
3508003000NRG24240420230000865
|
24/04/2023
|
nar singh
|
3508003WL000132
|
nar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439004183
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramgarh
|
UT-08-003-015-001/45657
(Supi)
|
3508003000NRG24240420230000871
|
24/04/2023
|
Mohan Singh
|
3508003WL000132
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439004182
|
|
Mr. MOHAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|