|
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-08-001-034-001/26057
(Basai)
|
3508001000NRG24251120230045872
|
25/11/2023
|
Suvash
|
3508001WL008976
|
Suvash
|
00045
|
BARB0RAMNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671522034
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-034-001/10077
(Basai)
|
3508001000NRG24251120230045869
|
25/11/2023
|
kamal singh
|
3508001WL008976
|
kamal singh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671522033
|
|
KAMALSINGHNEGISOSRIBALAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-034-001/24659
(Basai)
|
3508001000NRG24251120230045870
|
25/11/2023
|
chandan singh
|
3508001WL008976
|
chandan singh
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671522035
|
|
Mr. CHANDAN SINGH
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-034-001/26292
(Basai)
|
3508001000NRG24251120230045873
|
25/11/2023
|
radha rawat
|
3508001WL008976
|
radha rawat
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671522036
|
|
RADHARAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|