|
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-08-001-041-009/11867
(Bhawanipur Badi)
|
3508001000NRG23240220230073167
|
24/02/2023
|
balveer singh
|
3508001WL015578
|
balveer singh
|
00112
|
YESB0NDCB06
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885717
|
|
BALVEER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-041-001/48564
(Bhawanipur Badi)
|
3508001000NRG23240220230073162
|
24/02/2023
|
shyam singh rawat
|
3508001WL015578
|
shyam singh rawat
|
00112
|
YESB0NDCB18
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885716
|
|
SHYAM SINGH RAWAT W/O REVAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-041-001/75018
(Bhawanipur Badi)
|
3508001000NRG23240220230073164
|
24/02/2023
|
Gopal Ram
|
3508001WL015578
|
Gopal Ram
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885719
|
|
Mr. GOPAL RAM
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-041-008/2612
(Bhawanipur Badi)
|
3508001000NRG23240220230073165
|
24/02/2023
|
Rupa Fartyal
|
3508001WL015578
|
Rupa Fartyal
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885721
|
|
Mrs. RUPA FARTYAL
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-041-008/52219
(Bhawanipur Badi)
|
3508001000NRG23240220230073166
|
24/02/2023
|
Chandra Mohan
|
3508001WL015578
|
Chandra Mohan
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885718
|
|
Mr. CHANDRA MOHAN SINGH FARTIYAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-041-001/75018
(Bhawanipur Badi)
|
3508001000NRG23240220230073163
|
24/02/2023
|
Champa Devi
|
3508001WL015578
|
Champa Devi
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885720
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|