|
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-08-005-025-001/11476
( Devnagar)
|
3508005000NRG24240520230007936
|
24/05/2023
|
Gopuli devi
|
3508005WL001338
|
Gopuli devi
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901709470
|
|
GOPULI DEVI W OF JEEVAN CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-025-001/11488
( Devnagar)
|
3508005000NRG24240520230007937
|
24/05/2023
|
Nitesh Chandra
|
3508005WL001338
|
Nitesh Chandra
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901709474
|
|
NITESH DANI SO NARAYAN DUTT DANI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-025-001/11494
( Devnagar)
|
3508005000NRG24240520230007939
|
24/05/2023
|
Deepa Devi
|
3508005WL001338
|
Deepa Devi
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901709473
|
|
DIPA DEVI WO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-025-001/11494
( Devnagar)
|
3508005000NRG24240520230007938
|
24/05/2023
|
Jagdish chandra
|
3508005WL001338
|
Jagdish chandra
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901709468
|
|
JAGDISH CHANDRA SO LAKSHMI DUTT
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-025-001/19977
( Devnagar)
|
3508005000NRG24240520230007940
|
24/05/2023
|
lailita
|
3508005WL001338
|
lailita
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901709475
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-025-001/35003
( Devnagar)
|
3508005000NRG24240520230007941
|
24/05/2023
|
jagdish chandra
|
3508005WL001338
|
jagdish chandra
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901709476
|
|
JAGDISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-025-001/35029
( Devnagar)
|
3508005000NRG24240520230007943
|
24/05/2023
|
DEEPAK CHANDRA
|
3508005WL001338
|
DEEPAK CHANDRA
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901709472
|
|
DEEPAKCHANDRASOHARISHCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-025-001/35029
( Devnagar)
|
3508005000NRG24240520230007944
|
24/05/2023
|
Manoj kumar
|
3508005WL001338
|
Manoj kumar
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901709469
|
|
MANOJ KUMAR SO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-025-001/59395
( Devnagar)
|
3508005000NRG24240520230007945
|
24/05/2023
|
girish
|
3508005WL001338
|
girish
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901709471
|
|
GIRISH CHANDRA SO PURAN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|