|
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
|
Ramnagar
|
UT-08-001-055-002/71617
(Naya Jhirna)
|
3508001000NRG25160420240000557
|
18/04/2024
|
sushila devi
|
3508001WL000177
|
sushila devi
|
00112
|
YESB0NDCB01
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3375032084
|
|
SUSHILADEVIWOHARENDRASING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-055-002/71627
(Naya Jhirna)
|
3508001000NRG25160420240000560
|
18/04/2024
|
Nek bibi
|
3508001WL000178
|
Nek bibi
|
00176
|
IDIB000P627
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3375032092
|
|
Mrs. NEKABEEBI XX
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-055-002/71642
(Naya Jhirna)
|
3508001000NRG25160420240000558
|
18/04/2024
|
maheshwri devi
|
3508001WL000177
|
maheshwri devi
|
00176
|
IDIB000P627
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3375032089
|
|
Mrs. MAHESHWARI NEGI
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-055-002/72412
(Naya Jhirna)
|
3508001000NRG25160420240000561
|
18/04/2024
|
laxmi devi
|
3508001WL000178
|
laxmi devi
|
00176
|
IDIB000P627
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3375032088
|
|
Mrs. LAXMI DEVI W/O YOGENDRA SINGH
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-055-002/72416
(Naya Jhirna)
|
3508001000NRG25160420240000562
|
18/04/2024
|
babita rawat
|
3508001WL000178
|
babita rawat
|
00176
|
IDIB000P627
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3375032090
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-055-002/72421
(Naya Jhirna)
|
3508001000NRG25160420240000563
|
18/04/2024
|
anita devi
|
3508001WL000178
|
anita devi
|
00176
|
IDIB000P627
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3375032091
|
|
Mrs. ANEETA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Ramnagar
|
UT-08-001-055-002/72422
(Naya Jhirna)
|
3508001000NRG25160420240000564
|
18/04/2024
|
savitri devi
|
3508001WL000178
|
savitri devi
|
00176
|
IDIB000P627
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3375032085
|
|
Ms. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-055-002/75864
(Naya Jhirna)
|
3508001000NRG25160420240000565
|
18/04/2024
|
chandra devi
|
3508001WL000178
|
chandra devi
|
00176
|
IDIB000P627
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3375032087
|
|
Mrs. CHANDRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-055-002/71622
(Naya Jhirna)
|
3508001000NRG25160420240000559
|
18/04/2024
|
champa devi
|
3508001WL000178
|
champa devi
|
00354
|
PUNB0388000
|
948
|
948
|
Processed
|
29/04/2024
|
|
3375032086
|
|
CHAMPA DEVIW/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|