|
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
|
Ramgarh
|
UT-08-003-009-001/46957
(Nathuawakhan)
|
3508003000NRG24170520230005990
|
17/05/2023
|
madhvi devi
|
3508003WL001049
|
madhvi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819482128
|
|
MADHURIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramgarh
|
UT-08-003-009-001/97075
(Nathuawakhan)
|
3508003000NRG24170520230005991
|
17/05/2023
|
Khima
|
3508003WL001049
|
Khima
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819482127
|
|
KHEEMA BISHT WO HARJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|