|
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
|
Dhari
|
UT-08-005-031-001/19378
(Mazuli )
|
3508005000NRG24020620230010259
|
02/06/2023
|
RAMESH CHANDRA
|
3508005WL001846
|
RAMESH CHANDRA
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338707360
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-031-001/3355
(Mazuli )
|
3508005000NRG24020620230010262
|
02/06/2023
|
Geeta arya
|
3508005WL001846
|
Geeta arya
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338707362
|
|
Mrs. GEETA ARYA DO NARYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dhari
|
UT-08-005-031-001/3355
(Mazuli )
|
3508005000NRG24020620230010261
|
02/06/2023
|
Nirmala Devi
|
3508005WL001846
|
Nirmala Devi
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338707363
|
|
NIRMALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Dhari
|
UT-08-005-031-001/3355
(Mazuli )
|
3508005000NRG24020620230010260
|
02/06/2023
|
Shri Chandra
|
3508005WL001846
|
Shri Chandra
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338707361
|
|
SHRICHANDRASOBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|