|
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-08-008-033-001/100-A
(Tiwarigaon)
|
3508008000NRG24171120230044463
|
17/11/2023
|
Pooran Chandra
|
3508008WL008674
|
Pooran Chandra
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978351
|
|
POORAN CHANDRA SO GO
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-033-001/100-B
(Tiwarigaon)
|
3508008000NRG24171120230044465
|
17/11/2023
|
Geeta devi
|
3508008WL008674
|
Geeta devi
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978353
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-033-001/107
(Tiwarigaon)
|
3508008000NRG24171120230044466
|
17/11/2023
|
Pooja Devi
|
3508008WL008674
|
Pooja Devi
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978354
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-033-001/47
(Tiwarigaon)
|
3508008000NRG24171120230044469
|
17/11/2023
|
Chandra Shekhar
|
3508008WL008674
|
Chandra Shekhar
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978350
|
|
CHANDRA SHEKHAR S O
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-046-001/88
(Chapad)
|
3508008000NRG24171120230044470
|
17/11/2023
|
Khagendra Singh
|
3508008WL008674
|
Khagendra Singh
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978352
|
|
Mr. KHAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
Betalghat
|
UT-08-008-033-001/100-B
(Tiwarigaon)
|
3508008000NRG24171120230044464
|
17/11/2023
|
Rohit Kumar
|
3508008WL008674
|
Rohit Kumar
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978356
|
|
Rohit Kumar
|
INDUSIND BANK(607189)
|
|
7
|
Betalghat
|
UT-08-008-033-001/107
(Tiwarigaon)
|
3508008000NRG24171120230044467
|
17/11/2023
|
Manoj Tiwari
|
3508008WL008674
|
Manoj Tiwari
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978357
|
|
MANOJ TIWARI
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-068-001/38
(Ghangreti)
|
3508008000NRG24171120230044471
|
17/11/2023
|
Mandan Singh
|
3508008WL008674
|
Mandan Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978355
|
|
Mr. MADAN SINGH SO MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|