|
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
|
LOHAGHAT
|
UT-10-002-008-001/208
(KHUNABORA)
|
3510002000NRG24120120240049570
|
12/01/2024
|
Rajiv Pandey
|
3510002WL007633
|
Rajiv Pandey
|
00303
|
NTBL0LOH013
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991771530
|
|
RAJIV PANDEY SOSURESH CHANDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
LOHAGHAT
|
UT-10-002-008-001/208
(KHUNABORA)
|
3510002000NRG24120120240049571
|
12/01/2024
|
Kamla Pandey
|
3510002WL007633
|
Kamla Pandey
|
00415
|
SBIN0002569
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991771529
|
|
MRS KAMLA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|