|
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
|
Okhalkanda
|
UT-08-006-006-001/6006022
(rekhakot)
|
3508006000NRG24250120240055652
|
25/01/2024
|
UMESH CHANDRA
|
3508006WL010925
|
UMESH CHANDRA
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141054249
|
|
UMESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-006-001/6006062
(rekhakot)
|
3508006000NRG24250120240055653
|
25/01/2024
|
kishan singh
|
3508006WL010925
|
kishan singh
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141054248
|
|
KISHANSINGHREWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-006-001/6006064
(rekhakot)
|
3508006000NRG24250120240055654
|
25/01/2024
|
HARISH CHANDRA
|
3508006WL010925
|
HARISH CHANDRA
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141054251
|
|
HARISH CHANDRA SO RA
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-006-001/6006077
(rekhakot)
|
3508006000NRG24250120240055655
|
25/01/2024
|
lalit mohan
|
3508006WL010925
|
lalit mohan
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141054250
|
|
LALITM HAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-006-001/6006088
(rekhakot)
|
3508006000NRG24250120240055656
|
25/01/2024
|
keshav
|
3508006WL010925
|
keshav
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141054247
|
|
KESAVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|