|
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-08-001-033-001/4215
(Pipalsana)
|
3508001000NRG23100320230076118
|
11/03/2023
|
amar singh
|
3508001WL016269
|
amar singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925686
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
2
|
Ramnagar
|
UT-08-001-033-001/73073
(Pipalsana)
|
3508001000NRG23100320230076119
|
11/03/2023
|
Mahendra Singh
|
3508001WL016269
|
Mahendra Singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925685
|
|
Mr. MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-033-001/75971
(Pipalsana)
|
3508001000NRG23100320230076120
|
11/03/2023
|
Deepika
|
3508001WL016269
|
Deepika
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925684
|
|
DEEPIKA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|