|
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-08-005-021-001/11415
( Guniyalekh)
|
3508005000NRG24250520230008429
|
25/05/2023
|
Nirmala devi
|
3508005WL001434
|
Nirmala devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944442457
|
|
NIRMLADAVIWOPURANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-021-001/11415
( Guniyalekh)
|
3508005000NRG24250520230008428
|
25/05/2023
|
Puran Chandra
|
3508005WL001434
|
Puran Chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944442458
|
|
PURAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-015-001/44860
( Aksora)
|
3508005000NRG24250520230008095
|
25/05/2023
|
Bhim Singh
|
3508005WL001364
|
Bhim Singh
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944442454
|
|
BHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-015-001/44860
( Aksora)
|
3508005000NRG24250520230008096
|
25/05/2023
|
Kiran Bisht
|
3508005WL001364
|
Kiran Bisht
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944442455
|
|
KIRANBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-015-001/70615
( Aksora)
|
3508005000NRG24250520230008097
|
25/05/2023
|
madan singh
|
3508005WL001364
|
madan singh
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944442453
|
|
MADANSINGHSOJAMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-015-001/70615
( Aksora)
|
3508005000NRG24250520230008098
|
25/05/2023
|
ramuli devi
|
3508005WL001364
|
ramuli devi
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944442456
|
|
RAMULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhari
|
UT-08-005-015-001/70615
( Aksora)
|
3508005000NRG24250520230008099
|
25/05/2023
|
vimla devi
|
3508005WL001364
|
vimla devi
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944442452
|
|
VIMALA DEVI W/O LAXMAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|