|
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
|
Betalghat
|
UT-08-008-038-001/43
(Ghiroli)
|
3508008000NRG24121020230037580
|
12/10/2023
|
Bachuli devi
|
3508008WL007288
|
Bachuli devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975017452
|
|
ACHULI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-038-001/43
(Ghiroli)
|
3508008000NRG24121020230037579
|
12/10/2023
|
Puran Chandra
|
3508008WL007288
|
Puran Chandra
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6975017448
|
|
PURANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-038-001/44
(Ghiroli)
|
3508008000NRG24121020230037583
|
12/10/2023
|
Kamla devi
|
3508008WL007290
|
Kamla devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975017451
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-038-001/44
(Ghiroli)
|
3508008000NRG24121020230037582
|
12/10/2023
|
Ram Kishan
|
3508008WL007290
|
Ram Kishan
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975017447
|
|
RAM KISHAN SO BHAGOT
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-038-001/73
(Ghiroli)
|
3508008000NRG24121020230037584
|
12/10/2023
|
Khyali Ram
|
3508008WL007290
|
Khyali Ram
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975017449
|
|
KHYALI RAM SO TIKA R
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-052-001/1
(Patodi Sunshyari)
|
3508008000NRG24121020230037585
|
12/10/2023
|
Bali Ram
|
3508008WL007291
|
Bali Ram
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975017450
|
|
BALI RAM SO JEET RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-064-001/71
(Digthari)
|
3508008000NRG24121020230037581
|
12/10/2023
|
nand ram
|
3508008WL007289
|
nand ram
|
00354
|
PUNB0285700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975017453
|
|
GIRISH CHANDRA S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
Betalghat
|
UT-08-008-048-001/38
(Chyuni)
|
3508008000NRG24121020230037586
|
12/10/2023
|
Pramod Kumar
|
3508008WL007292
|
Pramod Kumar
|
00415
|
SBIN0006500
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975017446
|
|
Mr. PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-048-001/67
(Chyuni)
|
3508008000NRG24121020230037587
|
12/10/2023
|
Pramod Kumar
|
3508008WL007292
|
Pramod Kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975017454
|
|
PRAMOD KUMAR PANT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|