|
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-08-005-006-001/19618
(majera)
|
3508005000NRG24170520230006034
|
17/05/2023
|
Bachuli devi
|
3508005WL001053
|
Bachuli devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819484736
|
|
BACHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-006-001/19631
(majera)
|
3508005000NRG24170520230006035
|
17/05/2023
|
Jitendra Singh
|
3508005WL001053
|
Jitendra Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819484733
|
|
JITENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-006-001/19895
(majera)
|
3508005000NRG24170520230006038
|
17/05/2023
|
Rama bisht
|
3508005WL001053
|
Rama bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819484734
|
|
MS RAMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhari
|
UT-08-005-006-001/35805
(majera)
|
3508005000NRG24170520230006039
|
17/05/2023
|
Harish Chandra
|
3508005WL001053
|
Harish Chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819484735
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-014-001/18679
( Hari-Aksora)
|
3508005000NRG24170520230006045
|
17/05/2023
|
Nandlal
|
3508005WL001055
|
Nandlal
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819484732
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-006-001/19605
(majera)
|
3508005000NRG24170520230006033
|
17/05/2023
|
Ser singh
|
3508005WL001053
|
Ser singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819484737
|
|
SHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-006-001/19649
(majera)
|
3508005000NRG24170520230006037
|
17/05/2023
|
Nagmal Singh
|
3508005WL001053
|
Nagmal Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819484730
|
|
NAGMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-014-001/18679
( Hari-Aksora)
|
3508005000NRG24170520230006047
|
17/05/2023
|
Lalita Devi
|
3508005WL001055
|
Lalita Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819484728
|
|
LALITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-014-001/18679
( Hari-Aksora)
|
3508005000NRG24170520230006046
|
17/05/2023
|
Nandi devi
|
3508005WL001055
|
Nandi devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819484731
|
|
NANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-014-001/18679
( Hari-Aksora)
|
3508005000NRG24170520230006044
|
17/05/2023
|
Puran chandra
|
3508005WL001055
|
Puran chandra
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819484729
|
|
PURANLALSOGANESHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|