|
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-08-001-053-001/11683
(Himmatpur block)
|
3508001000NRG23100920220035229
|
12/09/2022
|
chunni lal
|
3508001WL007213
|
chunni lal
|
00112
|
YESB0NDCB01
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747962944
|
|
CHUNNILAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-053-001/11768
(Himmatpur block)
|
3508001000NRG23100920220035231
|
12/09/2022
|
jagdeesh ram
|
3508001WL007213
|
jagdeesh ram
|
00112
|
YESB0NDCB01
|
2343
|
2343
|
Rejected
|
16/09/2022
|
|
4747962945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Ramnagar
|
UT-08-001-053-001/11806
(Himmatpur block)
|
3508001000NRG23100920220035236
|
12/09/2022
|
gopal singh
|
3508001WL007213
|
gopal singh
|
00112
|
YESB0NDCB01
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747962947
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-053-001/11804
(Himmatpur block)
|
3508001000NRG23100920220035234
|
12/09/2022
|
Prem ram
|
3508001WL007213
|
Prem ram
|
00112
|
YESB0NDCB06
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747962946
|
|
PREMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramnagar
|
UT-08-001-053-001/11817
(Himmatpur block)
|
3508001000NRG23100920220035239
|
12/09/2022
|
Daya kishan
|
3508001WL007213
|
Daya kishan
|
00112
|
YESB0NDCB06
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747962943
|
|
DAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-053-001/11814
(Himmatpur block)
|
3508001000NRG23100920220035238
|
12/09/2022
|
shanker lal
|
3508001WL007213
|
shanker lal
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747962942
|
|
Mr. SHANKAR LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|