|
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-08-006-006-001/6006017
(rekhakot)
|
3508006000NRG23221220220059769
|
22/12/2022
|
kheem singh
|
3508006WL012821
|
kheem singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471919231
|
|
KHIM SINGH S OF DEV SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-006-001/6006065
(rekhakot)
|
3508006000NRG23221220220059765
|
22/12/2022
|
BHEEM SINGH
|
3508006WL012820
|
BHEEM SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471919234
|
|
MR BHEEM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Okhalkanda
|
UT-08-006-006-001/6006065
(rekhakot)
|
3508006000NRG23221220220059764
|
22/12/2022
|
manju devi
|
3508006WL012820
|
manju devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471919232
|
|
MANJU DEVI WO ALAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-006-001/6006083
(rekhakot)
|
3508006000NRG23221220220059771
|
22/12/2022
|
KALAWATI DEVI
|
3508006WL012822
|
KALAWATI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471919233
|
|
KALAWATI DEVI WO DEVENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-006-001/6006016
(rekhakot)
|
3508006000NRG23221220220059768
|
22/12/2022
|
gyan singh
|
3508006WL012821
|
gyan singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471919229
|
|
GYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-006-001/6006083
(rekhakot)
|
3508006000NRG23221220220059770
|
22/12/2022
|
DEVENDRA PRASAD
|
3508006WL012822
|
DEVENDRA PRASAD
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471919230
|
|
DEVENDRAPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|