|
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
|
Kotabag
|
UT-08-002-004-001/40001188
(Okhaldhunga)
|
3508002000NRG24010520230002317
|
01/05/2023
|
Kamla
|
3508002WL000394
|
Kamla
|
00415
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444231278
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Kotabag
|
UT-08-002-004-001/4001034
(Okhaldhunga)
|
3508002000NRG24010520230002318
|
01/05/2023
|
Deepa Devi
|
3508002WL000394
|
Deepa Devi
|
00415
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444231277
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Kotabag
|
UT-08-002-004-001/4001060
(Okhaldhunga)
|
3508002000NRG24010520230002322
|
01/05/2023
|
Radhuli Devi
|
3508002WL000394
|
Radhuli Devi
|
00415
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444231274
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Kotabag
|
UT-08-002-004-001/4001085
(Okhaldhunga)
|
3508002000NRG24010520230002323
|
01/05/2023
|
Pratap singh
|
3508002WL000394
|
Pratap singh
|
00415
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444231276
|
|
Mrs. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kotabag
|
UT-08-002-004-001/4001089
(Okhaldhunga)
|
3508002000NRG24010520230002324
|
01/05/2023
|
Kheem Singh
|
3508002WL000394
|
Kheem Singh
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444231280
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kotabag
|
UT-08-002-004-001/4001095
(Okhaldhunga)
|
3508002000NRG24010520230002325
|
01/05/2023
|
Nar Singh
|
3508002WL000394
|
Nar Singh
|
00415
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444231275
|
|
Mr. NAR SINGH S/O UMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kotabag
|
UT-08-002-004-001/400001
(Okhaldhunga)
|
3508002000NRG24010520230002315
|
01/05/2023
|
maya devi
|
3508002WL000394
|
maya devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444231281
|
|
MAYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Kotabag
|
UT-08-002-004-001/4001162
(Okhaldhunga)
|
3508002000NRG24010520230002326
|
01/05/2023
|
Deepa devi
|
3508002WL000394
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444231279
|
|
Mrs. DEEPA DEVI WO RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|