|
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-08-006-002-001/60010050
(okhalkanda talla)
|
3508006000NRG23130720220018469
|
13/07/2022
|
kamla devi
|
3508006WL003698
|
kamla devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730239
|
|
KAMLA DEVI WO KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-051-001/51001072
(gargadi tali)
|
3508006000NRG23130720220018455
|
13/07/2022
|
harak singh
|
3508006WL003692
|
harak singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730238
|
|
HARKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-002-001/60010050
(okhalkanda talla)
|
3508006000NRG23130720220018468
|
13/07/2022
|
kamal singh
|
3508006WL003698
|
kamal singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730237
|
|
KAMAL SINGH BOHRA SO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-002-001/6001065
(okhalkanda talla)
|
3508006000NRG23130720220018473
|
13/07/2022
|
DEVENDRA SINGH
|
3508006WL003698
|
DEVENDRA SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730240
|
|
DEVENDRA SINGH S O JAI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|