|
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
|
Dhari
|
UT-08-005-004-001/55216
(Sunkiya)
|
3508005000NRG25300420240003702
|
30/04/2024
|
sarswati
|
3508005WL000650
|
sarswati
|
00112
|
YESB0NDCB17
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630250973
|
|
SARASWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-004-001/55216
(Sunkiya)
|
3508005000NRG25300420240003701
|
30/04/2024
|
suresh
|
3508005WL000650
|
suresh
|
00112
|
YESB0NDCB17
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630250972
|
|
SURESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-004-001/55242
(Sunkiya)
|
3508005000NRG25300420240003703
|
30/04/2024
|
Deepak Singh
|
3508005WL000650
|
Deepak Singh
|
00112
|
YESB0NDCB17
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630250976
|
|
DEEPAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-004-001/20858
(Sunkiya)
|
3508005000NRG25300420240003699
|
30/04/2024
|
Tara singh
|
3508005WL000649
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
04/05/2024
|
|
3630250975
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dhari
|
UT-08-005-004-001/55209
(Sunkiya)
|
3508005000NRG25300420240003700
|
30/04/2024
|
gopal singh
|
3508005WL000649
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
04/05/2024
|
|
3630250974
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|