|
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-08-001-049-003/75647
(Sakkhanpur)
|
3508001000NRG24010220240057246
|
03/02/2024
|
Hari Chand
|
3508001WL011241
|
Hari Chand
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146457410
|
|
HARICHANDSOSRIGANGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-049-001/73028
(Sakkhanpur)
|
3508001000NRG24010220240057245
|
03/02/2024
|
Ravi Singh
|
3508001WL011241
|
Ravi Singh
|
00112
|
YESB0NDCB06
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2146457411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Ramnagar
|
UT-08-001-055-002/8619
(Naya Jhirna)
|
3508001000NRG24010220240057248
|
03/02/2024
|
Mangal Singh
|
3508001WL011241
|
Mangal Singh
|
00112
|
YESB0NDCB06
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146457412
|
|
MANGALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-055-002/8619
(Naya Jhirna)
|
3508001000NRG24010220240057247
|
03/02/2024
|
Yashoda Devi
|
3508001WL011241
|
Yashoda Devi
|
00112
|
YESB0NDCB06
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146457413
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|