|
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
|
Okhalkanda
|
UT-08-006-019-001/19001074
(hairakhan)
|
3508006000NRG24281220230050309
|
28/12/2023
|
gopal nath
|
3508006WL009795
|
gopal nath
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910076015
|
|
Mr. GOPAL NATH SO PURAN NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-019-001/19001074
(hairakhan)
|
3508006000NRG24281220230050310
|
28/12/2023
|
MUNNI DEVI
|
3508006WL009795
|
MUNNI DEVI
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910076014
|
|
MUNNIDEVIWOGOPALNATH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|