|
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-08-008-028-001/24
(Khairalibunga)
|
3508008053NRG24100520230004238
|
10/05/2023
|
pooran Ram
|
3508008WL000718
|
pooran Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169839
|
|
POORANRAMSOHIMMATRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-028-001/77
(Khairalibunga)
|
3508008053NRG24100520230004241
|
10/05/2023
|
Sita Devi
|
3508008WL000718
|
Sita Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169838
|
|
SEETA DEVI WO HARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Betalghat
|
UT-08-008-028-001/95
(Khairalibunga)
|
3508008053NRG24100520230004242
|
10/05/2023
|
Anand Ram
|
3508008WL000718
|
Anand Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169840
|
|
ANAND RAM SO DHANI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Betalghat
|
UT-08-008-077-001/67
(Badarkot)
|
3508008053NRG24100520230004236
|
10/05/2023
|
Kavita Arya
|
3508008WL000717
|
Kavita Arya
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169841
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Betalghat
|
UT-08-008-077-001/3
(Badarkot)
|
3508008053NRG24100520230004235
|
10/05/2023
|
Prem
|
3508008WL000717
|
Prem
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169846
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Betalghat
|
UT-08-008-028-001/24
(Khairalibunga)
|
3508008053NRG24100520230004239
|
10/05/2023
|
bhagwati devi
|
3508008WL000718
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169843
|
|
Mrs. BHAGVATI DEVI WO POORAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Betalghat
|
UT-08-008-028-001/31
(Khairalibunga)
|
3508008053NRG24100520230004240
|
10/05/2023
|
Kamla devi
|
3508008WL000718
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169844
|
|
Mrs. KAMLA DEVI WO DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Betalghat
|
UT-08-008-037-001/113
(Tallipali)
|
3508008000NRG24100520230004209
|
10/05/2023
|
Ganga Jalal
|
3508008WL000712
|
Ganga Jalal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169845
|
|
Mrs. GANGA JALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Betalghat
|
UT-08-008-037-004/16
(Tallipali)
|
3508008000NRG24100520230004210
|
10/05/2023
|
Meena devi
|
3508008WL000712
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169842
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|