|
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
|
Ramgarh
|
UT-08-003-004-002/45405
(Ghorakhal)
|
3508003000NRG24250120240055903
|
25/01/2024
|
Indra Joshi
|
3508003WL010962
|
Indra Joshi
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313287
|
|
INDRAJOSHIWOSURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramgarh
|
UT-08-003-004-002/45405
(Ghorakhal)
|
3508003000NRG24250120240055902
|
25/01/2024
|
rajesh joshi
|
3508003WL010962
|
rajesh joshi
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313288
|
|
Mr. RAJESH JOSHI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|