|
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-08-001-049-002/75985
(Sakkhanpur)
|
3508001000NRG24010220240057254
|
03/02/2024
|
Ajay Singh
|
3508001WL011243
|
Ajay Singh
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459322
|
|
AJAYSINGHSOSRIRAMKUMART
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-049-003/73274
(Sakkhanpur)
|
3508001000NRG24010220240057255
|
03/02/2024
|
roshan singh
|
3508001WL011243
|
roshan singh
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459323
|
|
Mr. Roshan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-049-002/11729
(Sakkhanpur)
|
3508001000NRG24010220240057253
|
03/02/2024
|
Bhojraj
|
3508001WL011243
|
Bhojraj
|
00112
|
YESB0NDCB06
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459324
|
|
Mr. Bhoj Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|