|
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-08-001-042-002/11760
(Bhawanipur Khulbe)
|
3508001000NRG24041120230042725
|
05/11/2023
|
JULFKAAR
|
3508001WL008351
|
JULFKAAR
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993786
|
|
JULFEKAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-042-001/87745
(Bhawanipur Khulbe)
|
3508001000NRG24041120230042723
|
05/11/2023
|
Reena Devi
|
3508001WL008351
|
Reena Devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993788
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
Ramnagar
|
UT-08-001-042-001/87745
(Bhawanipur Khulbe)
|
3508001000NRG24041120230042724
|
05/11/2023
|
Somveer
|
3508001WL008351
|
Somveer
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668993787
|
|
Mr. Somveer Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|