|
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-08-008-030-001/143
(Darima)
|
3508008000NRG24110720230019328
|
11/07/2023
|
Rohit Singh
|
3508008WL003534
|
Rohit Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120313
|
|
ROHIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-030-001/143
(Darima)
|
3508008000NRG24110720230019329
|
11/07/2023
|
Sakshi Darmal
|
3508008WL003534
|
Sakshi Darmal
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120312
|
|
Miss. SAKSHI DARMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Betalghat
|
UT-08-008-039-001/130
(Ghodia Halso)
|
3508008000NRG24110720230019330
|
11/07/2023
|
Champa devi
|
3508008WL003534
|
Champa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120311
|
|
Champa Pandey
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-039-002/33
(Ghodia Halso)
|
3508008000NRG24110720230019336
|
11/07/2023
|
Mulidhar
|
3508008WL003535
|
Mulidhar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120316
|
|
MURLIDHAR SO CHANDRAMANI
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-039-002/33
(Ghodia Halso)
|
3508008000NRG24110720230019337
|
11/07/2023
|
Prema devi
|
3508008WL003535
|
Prema devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120309
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Betalghat
|
UT-08-008-039-002/60
(Ghodia Halso)
|
3508008000NRG24110720230019331
|
11/07/2023
|
Amba Dutt
|
3508008WL003534
|
Amba Dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120308
|
|
AMBA DUTT JOSHI SO DEVI DUTT
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-039-002/60
(Ghodia Halso)
|
3508008000NRG24110720230019332
|
11/07/2023
|
Leela devi
|
3508008WL003534
|
Leela devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120314
|
|
LEELA DEVI WO AMBA DUTT
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-039-002/72
(Ghodia Halso)
|
3508008000NRG24110720230019335
|
11/07/2023
|
anand Ballabh
|
3508008WL003534
|
anand Ballabh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120315
|
|
Mr. Anand Ballabh Joshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-039-002/60-A
(Ghodia Halso)
|
3508008000NRG24110720230019333
|
11/07/2023
|
Geeta
|
3508008WL003534
|
Geeta
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120310
|
|
Geeta Joshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|