|
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-08-008-042-001/48
(Sethi Dharkot)
|
3508008000NRG24250120240055625
|
25/01/2024
|
Nand Kishor
|
3508008WL010911
|
Nand Kishor
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143321963
|
|
NANDKISHOR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-042-001/48
(Sethi Dharkot)
|
3508008000NRG24250120240055627
|
25/01/2024
|
Priyanka
|
3508008WL010911
|
Priyanka
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143321962
|
|
PRIYANKA DO NAND KIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
Betalghat
|
UT-08-008-042-001/48
(Sethi Dharkot)
|
3508008000NRG24250120240055626
|
25/01/2024
|
Leela Devi
|
3508008WL010911
|
Leela Devi
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143321961
|
|
LILADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|