|
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-08-006-067-001/67001008
(matela)
|
3508006000NRG24220920230033826
|
22/09/2023
|
durga devi
|
3508006WL006581
|
durga devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929800956
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-067-002/71001158
(matela)
|
3508006000NRG24220920230033827
|
22/09/2023
|
pooran chandra
|
3508006WL006581
|
pooran chandra
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929800957
|
|
PURANCHANDRASOBHAIRAVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|