|
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-08-006-013-001/13001019
(putpure)
|
3508006000NRG23280520220009693
|
28/05/2022
|
sunil kumar
|
3508006WL001849
|
sunil kumar
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766169
|
|
SUNILKUMARSOVIRRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-013-001/35801042
(putpure)
|
3508006000NRG23280520220009694
|
28/05/2022
|
neeraj kumar
|
3508006WL001849
|
neeraj kumar
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766168
|
|
NEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-013-001/358010456
(putpure)
|
3508006000NRG23280520220009695
|
28/05/2022
|
DINESH CHANDRA
|
3508006WL001849
|
DINESH CHANDRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766170
|
|
DINESH CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|