|
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-08-001-042-001/75685
(Bhawanipur Khulbe)
|
3508001000NRG24260920230034093
|
26/09/2023
|
Nanhi Devi
|
3508001WL006643
|
Nanhi Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6026062621
|
|
SMTNANNIWOSRIAMARJEET
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-042-001/19099
(Bhawanipur Khulbe)
|
3508001000NRG24260920230034090
|
26/09/2023
|
sunita kaur
|
3508001WL006642
|
sunita kaur
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6026062619
|
|
Mrs. SUNITA KAUR
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-042-001/75685
(Bhawanipur Khulbe)
|
3508001000NRG24260920230034092
|
26/09/2023
|
Amarjeet Singh
|
3508001WL006643
|
Amarjeet Singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6026062618
|
|
Mr. AMARJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-011-001/24631
(Goujani)
|
3508001000NRG24260920230034094
|
26/09/2023
|
Munnu
|
3508001WL006644
|
Munnu
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6026062620
|
|
MUNNU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ramnagar
|
UT-08-001-011-001/24631
(Goujani)
|
3508001000NRG24260920230034095
|
26/09/2023
|
Savitri
|
3508001WL006644
|
Savitri
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6026062617
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|