|
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-08-005-025-001/59831-A
( Devnagar)
|
3508005000NRG24030820230024320
|
03/08/2023
|
yogita
|
3508005WL004507
|
yogita
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662175990
|
|
YOGYATA DANI WO RADHA KRISHNA
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-025-001/70183
( Devnagar)
|
3508005000NRG24030820230024321
|
03/08/2023
|
champa
|
3508005WL004507
|
champa
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662175989
|
|
CHAMPA DEVI W OF KIRTIBALLABH
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-025-001/84448
( Devnagar)
|
3508005000NRG24030820230024322
|
03/08/2023
|
pooran chandra
|
3508005WL004507
|
pooran chandra
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662175991
|
|
PURAN CHANDRA SO NARAYAN DUTT AGHARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-016-001/71409
( Ladfora)
|
3508005000NRG24030820230024364
|
03/08/2023
|
deepa devi
|
3508005WL004515
|
deepa devi
|
00112
|
YESB0NDCB09
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662175988
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-016-001/12302
( Ladfora)
|
3508005000NRG24030820230024362
|
03/08/2023
|
Jagat Singh
|
3508005WL004514
|
Jagat Singh
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662175994
|
|
JAGAT SINGH S/O AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhari
|
UT-08-005-016-001/18260
( Ladfora)
|
3508005000NRG24030820230024363
|
03/08/2023
|
narayan singh
|
3508005WL004514
|
narayan singh
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662175993
|
|
NARAYAN SINGH BISHT SO AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhari
|
UT-08-005-016-001/71409
( Ladfora)
|
3508005000NRG24030820230024365
|
03/08/2023
|
amit kumar
|
3508005WL004515
|
amit kumar
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662175996
|
|
AMIT KUMAR SO KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dhari
|
UT-08-005-016-001/71416
( Ladfora)
|
3508005000NRG24030820230024366
|
03/08/2023
|
Diwan ram
|
3508005WL004516
|
Diwan ram
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175995
|
|
DIWAN RAM S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dhari
|
UT-08-005-018-001/19913
( Paniyali)
|
3508005000NRG24030820230024302
|
03/08/2023
|
Kaialsh chadndra
|
3508005WL004502
|
Kaialsh chadndra
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175992
|
|
KAILASH CHANDRA S/O NARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|