|
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-08-001-050-002/6576
()
|
3508001000NRG24251120230045924
|
25/11/2023
|
deepmala
|
3508001WL008984
|
deepmala
|
00112
|
YESB0NDCB18
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671523155
|
|
DEEPMALA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-050-002/8323
()
|
3508001000NRG24251120230045926
|
25/11/2023
|
Sunita Devi
|
3508001WL008984
|
Sunita Devi
|
00112
|
YESB0NDCB18
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671523156
|
|
SUNITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-050-002/8325
()
|
3508001000NRG24251120230045929
|
25/11/2023
|
Santresh
|
3508001WL008984
|
Santresh
|
00112
|
YESB0NDCB18
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671523157
|
|
SANTRESH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-050-002/6562
()
|
3508001000NRG24251120230045923
|
25/11/2023
|
prema devi
|
3508001WL008984
|
prema devi
|
00177
|
IOBA0002216
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671523158
|
|
PREMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-050-002/8324
()
|
3508001000NRG24251120230045928
|
25/11/2023
|
Vikas Vohra
|
3508001WL008984
|
Vikas Vohra
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671523159
|
|
VIKAS VOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|