|
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-08-005-019-001/20103
( Sarna)
|
3508005000NRG23050420230086522
|
21/04/2023
|
jagdish chandra
|
3508005WL018172
|
jagdish chandra
|
00112
|
YESB0NDCB09
|
852
|
852
|
Processed
|
11/05/2023
|
|
1437510026
|
|
JAGDISHCHANDRASOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-019-001/20106
( Sarna)
|
3508005000NRG23050420230086523
|
21/04/2023
|
Dinesh chandra
|
3508005WL018172
|
Dinesh chandra
|
00112
|
YESB0NDCB09
|
852
|
852
|
Processed
|
11/05/2023
|
|
1437510028
|
|
DINESHCHANDRASOHIMMATRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-019-001/20117
( Sarna)
|
3508005000NRG23050420230086526
|
21/04/2023
|
Manoj kumar
|
3508005WL018172
|
Manoj kumar
|
00112
|
YESB0NDCB09
|
852
|
852
|
Processed
|
11/05/2023
|
|
1437510027
|
|
MANOJKUMARSOKASHAVLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-019-001/59736
( Sarna)
|
3508005000NRG23050420230086529
|
21/04/2023
|
Sunil kumar
|
3508005WL018172
|
Sunil kumar
|
00112
|
YESB0NDCB09
|
852
|
852
|
Processed
|
11/05/2023
|
|
1437510029
|
|
SUNILKUMARSOANTRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-019-001/20110
( Sarna)
|
3508005000NRG23050420230086524
|
21/04/2023
|
SUNIL KUMAR
|
3508005WL018172
|
SUNIL KUMAR
|
00354
|
PUNB0295300
|
852
|
852
|
Processed
|
11/05/2023
|
|
1437510032
|
|
SUNEEL KUMAR S OF SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-019-001/20165
( Sarna)
|
3508005000NRG23050420230086527
|
21/04/2023
|
Rakesh Kumar
|
3508005WL018172
|
Rakesh Kumar
|
00354
|
PUNB0295300
|
852
|
852
|
Processed
|
11/05/2023
|
|
1437510033
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhari
|
UT-08-005-019-001/20168
( Sarna)
|
3508005000NRG23050420230086528
|
21/04/2023
|
Gopal Ram
|
3508005WL018172
|
Gopal Ram
|
00354
|
PUNB0295300
|
852
|
852
|
Processed
|
11/05/2023
|
|
1437510030
|
|
GOPAL RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dhari
|
UT-08-005-019-001/84523
( Sarna)
|
3508005000NRG23050420230086530
|
21/04/2023
|
CHANDRA PRAKASH
|
3508005WL018172
|
CHANDRA PRAKASH
|
00354
|
PUNB0295300
|
852
|
852
|
Processed
|
11/05/2023
|
|
1437510031
|
|
CHANDRAPRAKESHSOSHRILATE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|