|
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-08-005-019-001/20182
( Sarna)
|
3508005000NRG24211120230045189
|
21/11/2023
|
Nandan singh
|
3508005WL008841
|
Nandan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007273
|
|
NANDANSINGHSOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-019-001/59084
( Sarna)
|
3508005000NRG24211120230045190
|
21/11/2023
|
vimla devi
|
3508005WL008841
|
vimla devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007272
|
|
NAVINSINGHSOTIKAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|