|
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-08-001-055-002/71624
(Naya Jhirna)
|
3508001000NRG24280320240072162
|
29/03/2024
|
devendar singh
|
3508001WL014330
|
devendar singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109413149
|
|
SRIDEVENDARSINGHRANASOLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-055-002/71636
(Naya Jhirna)
|
3508001000NRG24280320240072163
|
29/03/2024
|
Savitri Devi
|
3508001WL014330
|
Savitri Devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109413151
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-055-002/71642
(Naya Jhirna)
|
3508001000NRG24280320240072164
|
29/03/2024
|
maheshwri devi
|
3508001WL014330
|
maheshwri devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109413150
|
|
Mrs. MAHESHWARI NEGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|