|
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-08-005-005-001/12107
(Gagar)
|
3508005000NRG24040620230011095
|
05/06/2023
|
Geeta Devi
|
3508005WL001952
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385789381
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-005-001/20426
(Gagar)
|
3508005000NRG24040620230011096
|
05/06/2023
|
rajendra singh
|
3508005WL001952
|
rajendra singh
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2385789380
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-017-001/19808
( Gunigaon)
|
3508005000NRG24050620230011170
|
05/06/2023
|
TULSI DEVI
|
3508005WL001964
|
TULSI DEVI
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789382
|
|
TULSI GUNWANT WO DAYA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhari
|
UT-08-005-017-001/19855
( Gunigaon)
|
3508005000NRG24050620230011171
|
05/06/2023
|
PARWATI DEVI
|
3508005WL001964
|
PARWATI DEVI
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789383
|
|
PARWATI DEVI WO LATE GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|