|
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-08-001-045-001/72547
(Maldhanchour)
|
3508001000NRG23170820220027836
|
17/08/2022
|
Ramesh Chandra
|
3508001WL005616
|
Ramesh Chandra
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215051
|
|
RAMESHSODHARMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-045-001/12543
(Maldhanchour)
|
3508001000NRG23170820220027827
|
17/08/2022
|
mahesh chandra
|
3508001WL005616
|
mahesh chandra
|
00479
|
BARB0NAKGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215055
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-045-001/12543
(Maldhanchour)
|
3508001000NRG23170820220027828
|
17/08/2022
|
Santosh Kumar
|
3508001WL005616
|
Santosh Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215057
|
|
SANTOSHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-045-001/12565
(Maldhanchour)
|
3508001000NRG23170820220027830
|
17/08/2022
|
bindra devi
|
3508001WL005616
|
bindra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215059
|
|
Mrs. VINDRA DEVI WO MAHENDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-045-001/12565
(Maldhanchour)
|
3508001000NRG23170820220027829
|
17/08/2022
|
mahendra lal
|
3508001WL005616
|
mahendra lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215052
|
|
Mr. MAHENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-045-001/12586
(Maldhanchour)
|
3508001000NRG23170820220027831
|
17/08/2022
|
manoj kumar
|
3508001WL005616
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215053
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-045-001/12586
(Maldhanchour)
|
3508001000NRG23170820220027832
|
17/08/2022
|
Sunita Devi
|
3508001WL005616
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215058
|
|
Mrs. SONU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-045-001/73374
(Maldhanchour)
|
3508001000NRG23170820220027837
|
17/08/2022
|
Davendra Kumar
|
3508001WL005616
|
Davendra Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215054
|
|
DEVENDRAKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramnagar
|
UT-08-001-045-001/73374
(Maldhanchour)
|
3508001000NRG23170820220027838
|
17/08/2022
|
Ganga Devi
|
3508001WL005616
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215056
|
|
Mrs. GANGA DEVI W/O SRI. DEVENDRA KUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|