|
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-08-001-026-004/99309
(Dharampur Aouliya)
|
3508001000NRG24090220240059417
|
09/02/2024
|
Darshani devi
|
3508001WL011704
|
Darshani devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150893718
|
|
DARSHANIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-026-004/86149
(Dharampur Aouliya)
|
3508001000NRG24090220240059416
|
09/02/2024
|
devendra singh
|
3508001WL011704
|
devendra singh
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150893721
|
|
Mr. DEVENDER SINGH CHAUHAN
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-026-005/17860
(Dharampur Aouliya)
|
3508001000NRG24090220240059418
|
09/02/2024
|
cheta devi
|
3508001WL011704
|
cheta devi
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150893719
|
|
Ms. CHETA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-026-005/17860
(Dharampur Aouliya)
|
3508001000NRG24090220240059419
|
09/02/2024
|
Piryanka
|
3508001WL011704
|
Piryanka
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150893720
|
|
Ms. PRIYANKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|