|
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-08-006-004-001/4001014
(tada)
|
3508006000NRG24140320240069106
|
14/03/2024
|
HEMA DEVI
|
3508006WL013615
|
HEMA DEVI
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121910809
|
|
HEMA WO MADAN BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-004-001/40010090
(tada)
|
3508006000NRG24140320240069105
|
14/03/2024
|
GIRISH CHANDRA
|
3508006WL013615
|
GIRISH CHANDRA
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121910808
|
|
GIRISH CHANDRA S O P
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-004-001/4001032
(tada)
|
3508006000NRG24140320240069107
|
14/03/2024
|
deepa devi
|
3508006WL013615
|
deepa devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121910806
|
|
DEEPA PARGAIN WO PRE
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-004-001/4001043
(tada)
|
3508006000NRG24140320240069109
|
14/03/2024
|
harish chandra
|
3508006WL013615
|
harish chandra
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121910805
|
|
HARISH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-005-001/600501041
(sui)
|
3508006000NRG24140320240069110
|
14/03/2024
|
nand ballabh
|
3508006WL013615
|
nand ballabh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121910807
|
|
NANDA BALLABH BRAJWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-004-001/4001033
(tada)
|
3508006000NRG24140320240069108
|
14/03/2024
|
Geeta
|
3508006WL013615
|
Geeta
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121910804
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|