|
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-08-005-008-001/18013
(Kaul)
|
3508005000NRG25150420240000430
|
15/04/2024
|
Harender singh
|
3508005WL000140
|
Harender singh
|
00112
|
YESB0NDCB01
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3369302938
|
|
HARANDRASINGHSODHARMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-004-001/19060
(Sunkiya)
|
3508005000NRG25150420240000433
|
15/04/2024
|
Anil singh
|
3508005WL000142
|
Anil singh
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369302941
|
|
ANAND SINGH
|
IDBI BANK(607095)
|
|
3
|
Dhari
|
UT-08-005-004-001/19060
(Sunkiya)
|
3508005000NRG25150420240000432
|
15/04/2024
|
Ganesh singh
|
3508005WL000142
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369302939
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dhari
|
UT-08-005-009-001/18952
( Parbda)
|
3508005000NRG25150420240000431
|
15/04/2024
|
Ratan Singh
|
3508005WL000141
|
Ratan Singh
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3369302940
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|