|
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-08-006-058-001/580010141
(temar)
|
3508006000NRG23081220220056939
|
08/12/2022
|
harish singh
|
3508006WL012208
|
harish singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206889575
|
|
HARISH SINGH SO JODH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-058-001/58001032
(temar)
|
3508006000NRG23081220220056941
|
08/12/2022
|
nandi devi
|
3508006WL012208
|
nandi devi
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206889574
|
|
NANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|