|
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-08-001-036-001/24614
(Berajhal)
|
3508001000NRG24080220240059043
|
08/02/2024
|
Shayada
|
3508001WL011638
|
Shayada
|
00112
|
YESB0NDCB18
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150895264
|
|
SHAYADAWOKHALILAHAMED
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-036-002/71372
(Berajhal)
|
3508001000NRG24080220240059044
|
08/02/2024
|
Salim ahmad
|
3508001WL011638
|
Salim ahmad
|
00177
|
IOBA0002216
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895266
|
|
SALEEM AHMED
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-036-002/71372
(Berajhal)
|
3508001000NRG24080220240059045
|
08/02/2024
|
shabnam
|
3508001WL011638
|
shabnam
|
00415
|
SBIN0000701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895267
|
|
MRS SABNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-036-001/19164
(Berajhal)
|
3508001000NRG24080220240059042
|
08/02/2024
|
vakeela
|
3508001WL011638
|
vakeela
|
00468
|
UBIN0914576
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150895265
|
|
vakeela
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|