|
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-08-001-028-001/11076
(Narayanpur Muliya)
|
3508001000NRG23161220220058655
|
16/12/2022
|
rajendra singh
|
3508001WL012595
|
rajendra singh
|
00112
|
YESB0NDCB06
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365179305
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-028-001/11470
(Narayanpur Muliya)
|
3508001000NRG23161220220058657
|
16/12/2022
|
Rajendra Singh
|
3508001WL012595
|
Rajendra Singh
|
00112
|
YESB0NDCB06
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365179304
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|