|
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-08-001-049-002/76934
(Sakkhanpur)
|
3508001000NRG24010220240057250
|
03/02/2024
|
Akal singh
|
3508001WL011242
|
Akal singh
|
00112
|
YESB0NDCB06
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146457089
|
|
AKALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-049-002/19240
(Sakkhanpur)
|
3508001000NRG24010220240057249
|
03/02/2024
|
Madan Lal
|
3508001WL011242
|
Madan Lal
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146457092
|
|
MADAN PAL SINGH
|
CANARA BANK(508532)
|
|
3
|
Ramnagar
|
UT-08-001-049-003/3957
(Sakkhanpur)
|
3508001000NRG24010220240057251
|
03/02/2024
|
Krnti Devi
|
3508001WL011242
|
Krnti Devi
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146457091
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-049-003/73289
(Sakkhanpur)
|
3508001000NRG24010220240057252
|
03/02/2024
|
dharmendra kumar
|
3508001WL011242
|
dharmendra kumar
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146457090
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|