|
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
|
Dhari
|
UT-08-005-001-001/59430
(Chaukhuta)
|
3508005000NRG24200720230021712
|
20/07/2023
|
Anandi devi
|
3508005WL003933
|
Anandi devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662656
|
|
ANANDIDAVIWOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-001-003/70024
(Chaukhuta)
|
3508005000NRG24200720230021714
|
20/07/2023
|
Pratap singh
|
3508005WL003933
|
Pratap singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662658
|
|
PRATAPSINGHSOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-006-001/19618
(majera)
|
3508005000NRG24200720230021717
|
20/07/2023
|
Bachuli devi
|
3508005WL003933
|
Bachuli devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662654
|
|
BACHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-006-001/19631
(majera)
|
3508005000NRG24200720230021718
|
20/07/2023
|
Jitendra Singh
|
3508005WL003933
|
Jitendra Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662659
|
|
JITENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-006-001/19895
(majera)
|
3508005000NRG24200720230021722
|
20/07/2023
|
Rama bisht
|
3508005WL003933
|
Rama bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662657
|
|
MS RAMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-006-001/19605
(majera)
|
3508005000NRG24200720230021716
|
20/07/2023
|
Ser singh
|
3508005WL003933
|
Ser singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662653
|
|
SHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-006-001/19649
(majera)
|
3508005000NRG24200720230021721
|
20/07/2023
|
Nagmal Singh
|
3508005WL003933
|
Nagmal Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662655
|
|
NAGMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
Dhari
|
UT-08-005-001-003/70023
(Chaukhuta)
|
3508005000NRG24200720230021713
|
20/07/2023
|
Harendra singh bisht.
|
3508005WL003933
|
Harendra singh bisht.
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662660
|
|
HARENDRA SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dhari
|
UT-08-005-001-003/70042
(Chaukhuta)
|
3508005000NRG24200720230021715
|
20/07/2023
|
Jasuli devi
|
3508005WL003933
|
Jasuli devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662661
|
|
JASULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|