|
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-08-001-041-005/48661
(Bhawanipur Badi)
|
3508001000NRG24020120240050918
|
03/01/2024
|
attar singh
|
3508001WL009899
|
attar singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037153
|
|
ATARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-041-001/12253
(Bhawanipur Badi)
|
3508001000NRG24020120240050915
|
03/01/2024
|
preeti
|
3508001WL009899
|
preeti
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037150
|
|
Ms. PREETI PREETI
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-041-001/75718
(Bhawanipur Badi)
|
3508001000NRG24020120240050916
|
03/01/2024
|
Jay Chandra
|
3508001WL009899
|
Jay Chandra
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037149
|
|
Mr. JAI CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ramnagar
|
UT-08-001-041-005/48660
(Bhawanipur Badi)
|
3508001000NRG24020120240050917
|
03/01/2024
|
ranjeet singh
|
3508001WL009899
|
ranjeet singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037151
|
|
Mr. RANJEET SINGH
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-041-009/49689
(Bhawanipur Badi)
|
3508001000NRG24020120240050919
|
03/01/2024
|
Prema Bisht
|
3508001WL009899
|
Prema Bisht
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037152
|
|
Mrs. Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|