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
|
Ramnagar
|
UT-08-001-050-002/26193 ()
|
3508001000NRG23150320230077679
|
15/03/2023
|
pooja sharma
|
3508001WL016575
|
pooja sharma
|
00112
|
YESB0NDCB18
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913875154
|
|
POOJASHARMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-050-002/75265 ()
|
3508001000NRG23150320230077681
|
15/03/2023
|
Leela Devi
|
3508001WL016575
|
Leela Devi
|
00177
|
IOBA0002216
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913875155
|
|
LEELADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|