|
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-08-006-062-001/6200104
(dalkaniya)
|
3508006000NRG23200720220020267
|
20/07/2022
|
ghanshyam
|
3508006WL004013
|
ghanshyam
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321477001
|
|
GHANSHYAMPANERU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-062-001/6200174
(dalkaniya)
|
3508006000NRG23200720220020274
|
20/07/2022
|
rewati devi
|
3508006WL004013
|
rewati devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321477000
|
|
REVATI DEVI WO HARIKRISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|