|
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
|
Dhari
|
UT-08-005-008-001/71478
(Kaul)
|
3508005000NRG24100720230018923
|
10/07/2023
|
Khim singh
|
3508005WL003450
|
Khim singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3436405198
|
|
KHIMSINGHSOKUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-014-001/11499
( Hari-Aksora)
|
3508005000NRG24100720230018916
|
10/07/2023
|
Deepa Devi
|
3508005WL003449
|
Deepa Devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3436405201
|
|
PDEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-014-001/18681
( Hari-Aksora)
|
3508005000NRG24100720230018918
|
10/07/2023
|
nitendra kumar
|
3508005WL003449
|
nitendra kumar
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3436405200
|
|
NITENDRACHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-014-001/18681
( Hari-Aksora)
|
3508005000NRG24100720230018919
|
10/07/2023
|
sunita devi
|
3508005WL003449
|
sunita devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3436405199
|
|
SUNITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-014-001/3037
( Hari-Aksora)
|
3508005000NRG24100720230018920
|
10/07/2023
|
Harish Chandra
|
3508005WL003449
|
Harish Chandra
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3436405197
|
|
HARISH CHANDRA SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-014-001/18646
( Hari-Aksora)
|
3508005000NRG24100720230018917
|
10/07/2023
|
kishan ram
|
3508005WL003449
|
kishan ram
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3436405196
|
|
KISHANCHANDRASOMRBUDDHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
Dhari
|
UT-08-005-008-001/12995
(Kaul)
|
3508005000NRG24100720230018922
|
10/07/2023
|
Jivanti Devi
|
3508005WL003450
|
Jivanti Devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3436405202
|
|
JIVANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|