|
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-08-005-003-001/18763
(Buribana)
|
3508005000NRG24160120240053416
|
16/01/2024
|
Munni devi
|
3508005WL010441
|
Munni devi
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357036
|
|
MRS MUNNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dhari
|
UT-08-005-003-001/18775
(Buribana)
|
3508005000NRG24160120240053429
|
16/01/2024
|
Gopal singh
|
3508005WL010445
|
Gopal singh
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998357032
|
|
GOPALSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-003-001/18703
(Buribana)
|
3508005000NRG24160120240053425
|
16/01/2024
|
Khuwraj singh
|
3508005WL010443
|
Khuwraj singh
|
00112
|
YESB0NDCB17
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357030
|
|
KHYURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-003-001/18743
(Buribana)
|
3508005000NRG24160120240053407
|
16/01/2024
|
Jaman sing
|
3508005WL010438
|
Jaman sing
|
00112
|
YESB0NDCB17
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357031
|
|
JAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dhari
|
UT-08-005-003-001/18785
(Buribana)
|
3508005000NRG24160120240053417
|
16/01/2024
|
Hyat singh
|
3508005WL010441
|
Hyat singh
|
00112
|
YESB0NDCB17
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357034
|
|
HAYATSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-003-001/45054
(Buribana)
|
3508005000NRG24160120240053426
|
16/01/2024
|
rajender singh bisht
|
3508005WL010443
|
rajender singh bisht
|
00112
|
YESB0NDCB17
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357035
|
|
RAJENDRASINGHBISHTSOAANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-003-001/59408
(Buribana)
|
3508005000NRG24160120240053418
|
16/01/2024
|
Shanti arya
|
3508005WL010441
|
Shanti arya
|
00112
|
YESB0NDCB17
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357033
|
|
SHANTIARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
Dhari
|
UT-08-005-003-001/18734-D
(Buribana)
|
3508005000NRG24160120240053415
|
16/01/2024
|
Khushal Singh
|
3508005WL010441
|
Khushal Singh
|
00415
|
SBIN0018945
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357037
|
|
KHUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|