|
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-08-008-002-001/41
(Budlakot)
|
3508008000NRG24070320240066551
|
07/03/2024
|
Manoj Singh
|
3508008WL013131
|
Manoj Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215466
|
|
MANOJ BISHT
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-006-001/51
(Bhawaligaon)
|
3508008000NRG24070320240066574
|
07/03/2024
|
Janki Devi
|
3508008WL013135
|
Janki Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3040215465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Betalghat
|
UT-08-008-015-001/41
(Doba)
|
3508008000NRG24070320240066566
|
07/03/2024
|
Puspa devi
|
3508008WL013133
|
Puspa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215464
|
|
PUSHPA DEVI W O ANAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Betalghat
|
UT-08-008-006-002/150
(Bhawaligaon)
|
3508008000NRG24070320240066552
|
07/03/2024
|
Madhavi
|
3508008WL013131
|
Madhavi
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215469
|
|
Mrs. MADHAVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Betalghat
|
UT-08-008-006-002/153
(Bhawaligaon)
|
3508008000NRG24070320240066553
|
07/03/2024
|
Darshan Singh Bisht
|
3508008WL013131
|
Darshan Singh Bisht
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215467
|
|
Mr. DARSHAN SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Betalghat
|
UT-08-008-056-001/82
(Siltona)
|
3508008000NRG24070320240066548
|
07/03/2024
|
prakash chandra
|
3508008WL013129
|
prakash chandra
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215463
|
|
Mr. PRAKASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Betalghat
|
UT-08-008-056-001/83
(Siltona)
|
3508008000NRG24070320240066549
|
07/03/2024
|
Devki devi
|
3508008WL013129
|
Devki devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3040215462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
8
|
Betalghat
|
UT-08-008-006-001/51
(Bhawaligaon)
|
3508008000NRG24070320240066573
|
07/03/2024
|
Bihari Lal
|
3508008WL013135
|
Bihari Lal
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215461
|
|
BIHARILALSOLATEHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-056-001/138
(Siltona)
|
3508008000NRG24070320240066550
|
07/03/2024
|
Krishan Kumar
|
3508008WL013130
|
Krishan Kumar
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215468
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|