|
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-08-008-032-001/13
(Rikholi)
|
3508008000NRG24201020230039310
|
20/10/2023
|
Chandra Prakash
|
3508008WL007640
|
Chandra Prakash
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026572
|
|
Mr. CHANDRA PRAKASH SO SANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Betalghat
|
UT-08-008-032-001/13
(Rikholi)
|
3508008000NRG24201020230039309
|
20/10/2023
|
Sagat Ram
|
3508008WL007640
|
Sagat Ram
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026565
|
|
SAGAT RAM SO KESHAR
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-049-002/115
(Naughar Ranibagh)
|
3508008000NRG24201020230039300
|
20/10/2023
|
Nirmal Upreti
|
3508008WL007636
|
Nirmal Upreti
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026566
|
|
NIRMAL UAPRETI
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-063-001/21
(Dholgaon)
|
3508008000NRG24201020230039304
|
20/10/2023
|
Bhawna Devi
|
3508008WL007638
|
Bhawna Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026569
|
|
BHAWNA DEVI WO GOVIN
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-063-001/21
(Dholgaon)
|
3508008000NRG24201020230039303
|
20/10/2023
|
Govind Singh
|
3508008WL007638
|
Govind Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026568
|
|
GOVIND SINGH SO DIWA
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-063-001/51
(Dholgaon)
|
3508008000NRG24201020230039305
|
20/10/2023
|
Sabuli Devi
|
3508008WL007638
|
Sabuli Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026570
|
|
SABULI DEVI WO SHEKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-049-001/41
(Naughar Ranibagh)
|
3508008000NRG24201020230039301
|
20/10/2023
|
Bhuwan Giri
|
3508008WL007637
|
Bhuwan Giri
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975026571
|
|
BHUWANGIRISOHEERAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Betalghat
|
UT-08-008-049-001/41
(Naughar Ranibagh)
|
3508008000NRG24201020230039302
|
20/10/2023
|
Parwati Devi
|
3508008WL007637
|
Parwati Devi
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026567
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|