|
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-08-001-042-002/11031
(Bhawanipur Khulbe)
|
3508001000NRG24260920230034203
|
26/09/2023
|
hanish
|
3508001WL006665
|
hanish
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6034244772
|
|
HANISH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-042-001/74133
(Bhawanipur Khulbe)
|
3508001000NRG24260920230034202
|
26/09/2023
|
Munni
|
3508001WL006665
|
Munni
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6034244771
|
|
MUNNIDEVIWOMOHDHANEEP
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|