|
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-08-001-042-002/11754
(Bhawanipur Khulbe)
|
3508001000NRG25020520240004116
|
02/05/2024
|
Noor Jaha
|
3508001WL000799
|
Noor Jaha
|
00176
|
IDIB000P627
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860816324
|
|
Mrs. Noor Jaha
|
INDIAN BANK(607105)
|
|
2
|
Ramnagar
|
UT-08-001-055-002/86668
(Naya Jhirna)
|
3508001000NRG25020520240004117
|
02/05/2024
|
usha devi
|
3508001WL000800
|
usha devi
|
00176
|
IDIB000P627
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860816325
|
|
USHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-010-002/98742
(Goutamnagar)
|
3508001000NRG25020520240004115
|
02/05/2024
|
maya devi
|
3508001WL000798
|
maya devi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860816326
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|