|
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-08-006-020-001/350800652
(dewli)
|
3508006000NRG24120520230004566
|
12/05/2023
|
PREMA DEVI
|
3508006WL000780
|
PREMA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904713
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-021-001/21001055
(pseya)
|
3508006000NRG24120520230004570
|
12/05/2023
|
Ganga Devi
|
3508006WL000780
|
Ganga Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904712
|
|
GANGA DEVI WO NARESH CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-021-001/21001055
(pseya)
|
3508006000NRG24120520230004568
|
12/05/2023
|
kalawati devi
|
3508006WL000780
|
kalawati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904714
|
|
KALAWATI DEVI WO PREM BALLABH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-021-001/21001055
(pseya)
|
3508006000NRG24120520230004569
|
12/05/2023
|
naresh chandra
|
3508006WL000780
|
naresh chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904716
|
|
NARESH CHANDRA S/O PREM BALLAB
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-021-001/21001055
(pseya)
|
3508006000NRG24120520230004567
|
12/05/2023
|
prem ballabh
|
3508006WL000780
|
prem ballabh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904715
|
|
PREM BALLABH SO HARI KRISHNA
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-021-001/808001291
(pseya)
|
3508006000NRG24120520230004572
|
12/05/2023
|
gopal dutt
|
3508006WL000780
|
gopal dutt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904711
|
|
GOPALDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|