|
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-08-001-053-001/26894
(Himmatpur block)
|
3508001000NRG24090520230003956
|
09/05/2023
|
Sahnaj
|
3508001WL000672
|
Sahnaj
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1540780024
|
|
SHAHANAJWOALIRAJA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-053-001/27249
(Himmatpur block)
|
3508001000NRG24090520230003957
|
09/05/2023
|
Lalit Mohan
|
3508001WL000672
|
Lalit Mohan
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1540780022
|
|
Mr. LALIT MOHAN
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-053-001/27249
(Himmatpur block)
|
3508001000NRG24090520230003958
|
09/05/2023
|
Vimla Devi
|
3508001WL000672
|
Vimla Devi
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1540780023
|
|
Mrs. Vimla Devi
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-053-001/52227
(Himmatpur block)
|
3508001000NRG24090520230003959
|
09/05/2023
|
Anand Ram
|
3508001WL000672
|
Anand Ram
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1540780021
|
|
Mr. ANAND RAM
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-053-001/73456
(Himmatpur block)
|
3508001000NRG24090520230003960
|
09/05/2023
|
Kamla devi
|
3508001WL000672
|
Kamla devi
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1540780020
|
|
KAMLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|