|
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-08-008-036-001/39-A
(Tallipali)
|
3508008000NRG24211120230045211
|
21/11/2023
|
Bala dutt
|
3508008WL008849
|
Bala dutt
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006655
|
|
BALA DATT
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-036-001/39-A
(Tallipali)
|
3508008000NRG24211120230045212
|
21/11/2023
|
Radaika devi
|
3508008WL008849
|
Radaika devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006653
|
|
RADHIKA DEVI W O BAL
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-037-001/114
(Tallipali)
|
3508008000NRG24211120230045213
|
21/11/2023
|
Banshidhar khanduri
|
3508008WL008849
|
Banshidhar khanduri
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006651
|
|
BANSHIDHAR KHANDURI S/O SH.BALA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Betalghat
|
UT-08-008-037-001/114
(Tallipali)
|
3508008000NRG24211120230045214
|
21/11/2023
|
Bharti Khanduri
|
3508008WL008849
|
Bharti Khanduri
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006650
|
|
BHARTI KHANDURI
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-037-001/21
(Tallipali)
|
3508008000NRG24211120230045215
|
21/11/2023
|
Sarswati devi
|
3508008WL008849
|
Sarswati devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006654
|
|
SARSWATI DEVI D O CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
Betalghat
|
UT-08-008-011-002/30
(Thuwablock)
|
3508008000NRG24211120230045045
|
21/11/2023
|
Yaspal
|
3508008WL008802
|
Yaspal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669006652
|
|
YASHPALCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|