|
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-08-001-024-001/41189
(Thari)
|
3508001000NRG23051120220049737
|
06/11/2022
|
MANGO DEVI
|
3508001WL010548
|
MANGO DEVI
|
00176
|
IDIB000P627
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618385813
|
|
Mrs. MANGO DEVI
|
INDIAN BANK(607105)
|
|
2
|
Ramnagar
|
UT-08-001-024-001/73564
(Thari)
|
3508001000NRG23051120220049740
|
06/11/2022
|
ramu singh
|
3508001WL010548
|
ramu singh
|
00176
|
IDIB000P627
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618385812
|
|
Mr. Ramu Singh
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-024-001/76865
(Thari)
|
3508001000NRG23051120220049741
|
06/11/2022
|
Naresh singh
|
3508001WL010548
|
Naresh singh
|
00176
|
IDIB000P627
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618385811
|
|
NARESHSINGHSOLAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|