|
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
|
Haldwani
|
UT-08-007-046-002/704600434
(Haldupokhara nayak)
|
3508007000NRG24200720230021884
|
20/07/2023
|
SAROJ DEVI
|
3508007WL003970
|
SAROJ DEVI
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189814
|
|
SAROJWOJEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-046-002/704600434
(Haldupokhara nayak)
|
3508007000NRG24200720230021883
|
20/07/2023
|
JEEWAN SINGH
|
3508007WL003970
|
JEEWAN SINGH
|
00415
|
SBIN0011416
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189815
|
|
JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|