|
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-08-001-041-008/48915
(Bhawanipur Badi)
|
3508001000NRG24300320240073165
|
31/03/2024
|
kiran Giri
|
3508001WL014549
|
kiran Giri
|
00089
|
CBIN0284007
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117766212
|
|
Ms. Kiran Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-041-005/74455
(Bhawanipur Badi)
|
3508001000NRG24300320240073164
|
31/03/2024
|
Ramvati
|
3508001WL014549
|
Ramvati
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117766211
|
|
RAMVATI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-041-005/48661
(Bhawanipur Badi)
|
3508001000NRG24300320240073163
|
31/03/2024
|
attar singh
|
3508001WL014549
|
attar singh
|
00112
|
YESB0NDCB06
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117766210
|
|
ATARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|