|
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-08-001-053-001/71278
(Himmatpur block)
|
3508001000NRG23141120220051263
|
14/11/2022
|
Deepa Dangwal
|
3508001WL010949
|
Deepa Dangwal
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393436
|
|
Mrs. DEEPA DANGWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-053-001/71348
(Himmatpur block)
|
3508001000NRG23141120220051264
|
14/11/2022
|
Nandi Devi
|
3508001WL010949
|
Nandi Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393435
|
|
NANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-053-001/71820
(Himmatpur block)
|
3508001000NRG23141120220051265
|
14/11/2022
|
Ramesh Chandra
|
3508001WL010949
|
Ramesh Chandra
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393434
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-053-001/11814
(Himmatpur block)
|
3508001000NRG23141120220051252
|
14/11/2022
|
shanker lal
|
3508001WL010949
|
shanker lal
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393439
|
|
Mr. SHANKAR LAL
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-053-001/52334
(Himmatpur block)
|
3508001000NRG23141120220051262
|
14/11/2022
|
Mahipal
|
3508001WL010949
|
Mahipal
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393438
|
|
Mr. MAHIPAL SINGH NEGI
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-053-001/71958
(Himmatpur block)
|
3508001000NRG23141120220051266
|
14/11/2022
|
Bharti Devi
|
3508001WL010949
|
Bharti Devi
|
00176
|
IDIB000P627
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393437
|
|
Ms. BHARTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|