|
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-08-001-041-005/48663
(Bhawanipur Badi)
|
3508001000NRG24020120240050908
|
03/01/2024
|
jagdish singh
|
3508001WL009897
|
jagdish singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037238
|
|
JAGDISHSINGHSOSRIKALLUSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-041-001/252
(Bhawanipur Badi)
|
3508001000NRG24020120240050905
|
03/01/2024
|
Khushal Singh
|
3508001WL009897
|
Khushal Singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037234
|
|
Mr. KHUSHAL SINGH
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-041-001/75059
(Bhawanipur Badi)
|
3508001000NRG24020120240050906
|
03/01/2024
|
meena devi
|
3508001WL009897
|
meena devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037236
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-041-001/75059
(Bhawanipur Badi)
|
3508001000NRG24020120240050907
|
03/01/2024
|
parkash chandr
|
3508001WL009897
|
parkash chandr
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037237
|
|
Mr. PRAKASH CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-041-005/48663
(Bhawanipur Badi)
|
3508001000NRG24020120240050909
|
03/01/2024
|
Suman
|
3508001WL009897
|
Suman
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037235
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|