|
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-08-001-042-001/71137
(Bhawanipur Khulbe)
|
3508001000NRG24171120230044597
|
18/11/2023
|
Nikka
|
3508001WL008698
|
Nikka
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671467535
|
|
NIKKA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-042-001/74005
(Bhawanipur Khulbe)
|
3508001000NRG24171120230044595
|
18/11/2023
|
Malkhan singh
|
3508001WL008696
|
Malkhan singh
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671467536
|
|
MALKHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-042-001/19099
(Bhawanipur Khulbe)
|
3508001000NRG24171120230044585
|
18/11/2023
|
sunita kaur
|
3508001WL008692
|
sunita kaur
|
00176
|
IDIB000P627
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671467541
|
|
Mrs. SUNITA KAUR
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-042-001/74630
(Bhawanipur Khulbe)
|
3508001000NRG24171120230044594
|
18/11/2023
|
Rahis
|
3508001WL008695
|
Rahis
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671467539
|
|
Mr. RAHISH RAHISH
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-042-001/75685
(Bhawanipur Khulbe)
|
3508001000NRG24171120230044596
|
18/11/2023
|
Amarjeet Singh
|
3508001WL008697
|
Amarjeet Singh
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671467538
|
|
Mr. AMARJEET SINGH
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-042-001/87745
(Bhawanipur Khulbe)
|
3508001000NRG24171120230044583
|
18/11/2023
|
Reena Devi
|
3508001WL008691
|
Reena Devi
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671467540
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
Ramnagar
|
UT-08-001-042-001/87745
(Bhawanipur Khulbe)
|
3508001000NRG24171120230044584
|
18/11/2023
|
Somveer
|
3508001WL008691
|
Somveer
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671467537
|
|
Mr. Somveer Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|