|
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-08-006-007-001/7001020
(surang)
|
3508006000NRG23140720220019290
|
14/07/2022
|
KAMAL SINGH
|
3508006WL003810
|
KAMAL SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187551045
|
|
KAMAL SINGH SON OF RAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-007-001/7001082
(surang)
|
3508006000NRG23140720220019292
|
14/07/2022
|
jagat singh
|
3508006WL003810
|
jagat singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187551046
|
|
JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-067-001/71001111
(matela)
|
3508006000NRG23140720220019296
|
14/07/2022
|
mahesh ram
|
3508006WL003812
|
mahesh ram
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187551047
|
|
MAHESH RAM SO BACHI RAM
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-067-001/71001147
(matela)
|
3508006000NRG23140720220019293
|
14/07/2022
|
mohan chandra
|
3508006WL003811
|
mohan chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187551049
|
|
MOHANCHANDRASOCHANDRAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-067-001/71001161
(matela)
|
3508006000NRG23140720220019298
|
14/07/2022
|
jagat singh
|
3508006WL003813
|
jagat singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187551048
|
|
JAGAT SINGH MATIYALI S/O NARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|