|
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-08-008-046-001/69
(Chapad)
|
3508008000NRG24130620230013105
|
13/06/2023
|
Hema devi
|
3508008WL002368
|
Hema devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604620291
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-049-001/138
(Naughar Ranibagh)
|
3508008000NRG24130620230013107
|
13/06/2023
|
Mohani Devi
|
3508008WL002368
|
Mohani Devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604620288
|
|
MOHANI UPRETI WO GANGA DUTT
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-049-002/117
(Naughar Ranibagh)
|
3508008000NRG24130620230013109
|
13/06/2023
|
Harish Chandra
|
3508008WL002368
|
Harish Chandra
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604620289
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-049-002/117
(Naughar Ranibagh)
|
3508008000NRG24130620230013110
|
13/06/2023
|
Neema Devi
|
3508008WL002368
|
Neema Devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604620290
|
|
NEEMA DEVI W/O HARISH CHANDER
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-052-001/53
(Patodi Sunshyari)
|
3508008000NRG24130620230013104
|
13/06/2023
|
Kamla Devi
|
3508008WL002367
|
Kamla Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620292
|
|
KAMLADEVIWOKEWALCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Betalghat
|
UT-08-008-063-001/21
(Dholgaon)
|
3508008000NRG24130620230013100
|
13/06/2023
|
Bhawna Devi
|
3508008WL002366
|
Bhawna Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620294
|
|
BHAWNA DEVI WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-063-001/21
(Dholgaon)
|
3508008000NRG24130620230013099
|
13/06/2023
|
Govind Singh
|
3508008WL002366
|
Govind Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620295
|
|
GOVIND SINGH SO DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-063-001/51
(Dholgaon)
|
3508008000NRG24130620230013101
|
13/06/2023
|
Sabuli Devi
|
3508008WL002366
|
Sabuli Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620293
|
|
SABULI DEVI WO SHEKHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-052-001/114
(Patodi Sunshyari)
|
3508008000NRG24130620230013103
|
13/06/2023
|
Prakash Chandra
|
3508008WL002367
|
Prakash Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620287
|
|
PRAKASHCHANDRAPANTSORAME
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-046-001/69
(Chapad)
|
3508008000NRG24130620230013106
|
13/06/2023
|
Kiran
|
3508008WL002368
|
Kiran
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604620296
|
|
Mrs. KIRAN W/O DEV PURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Betalghat
|
UT-08-008-049-001/162
(Naughar Ranibagh)
|
3508008000NRG24130620230013108
|
13/06/2023
|
Nanda Ballabh
|
3508008WL002368
|
Nanda Ballabh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604620297
|
|
NANDABALLABHSOLATESRIGA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|