|
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
|
Dhari
|
UT-08-005-014-001/18639
( Hari-Aksora)
|
3508005000NRG23240820220030455
|
24/08/2022
|
Mohan ram
|
3508005WL006218
|
Mohan ram
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347168
|
|
MOHAN RAM S/O BHIM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-014-001/18640
( Hari-Aksora)
|
3508005000NRG23240820220030453
|
24/08/2022
|
MADAN RAM
|
3508005WL006217
|
MADAN RAM
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347169
|
|
MADANRAMSOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-014-001/18640
( Hari-Aksora)
|
3508005000NRG23240820220030454
|
24/08/2022
|
VIMLA DEVI
|
3508005WL006217
|
VIMLA DEVI
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347170
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|