|
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-08-008-061-002/32
(Malla Bardho)
|
3508008000NRG23050420230086264
|
05/04/2023
|
Asha Devi
|
3508008WL018114
|
Asha Devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174507064
|
|
ASHA WO BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-061-002/43
(Malla Bardho)
|
3508008000NRG23050420230086268
|
05/04/2023
|
Gita devi
|
3508008WL018114
|
Gita devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174507063
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-061-002/59
(Malla Bardho)
|
3508008000NRG23050420230086277
|
05/04/2023
|
Ganesh Singh
|
3508008WL018114
|
Ganesh Singh
|
00045
|
BARB0MAJHER
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174507065
|
|
Ganesh Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
Betalghat
|
UT-08-008-061-002/32
(Malla Bardho)
|
3508008000NRG23050420230086263
|
05/04/2023
|
Laal Singh
|
3508008WL018114
|
Laal Singh
|
00089
|
CBIN0281309
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174507062
|
|
Mr. LAL SINGH JALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Betalghat
|
UT-08-008-061-002/32
(Malla Bardho)
|
3508008000NRG23050420230086265
|
05/04/2023
|
Balwant Singh
|
3508008WL018114
|
Balwant Singh
|
00415
|
SBIN0009692
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174507067
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Betalghat
|
UT-08-008-061-002/39
(Malla Bardho)
|
3508008000NRG23050420230086266
|
05/04/2023
|
Dhan singh
|
3508008WL018114
|
Dhan singh
|
00415
|
SBIN0009692
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174507066
|
|
DHANSINGHSOJHUGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Betalghat
|
UT-08-008-061-002/47
(Malla Bardho)
|
3508008000NRG23050420230086271
|
05/04/2023
|
Maju Devi
|
3508008WL018114
|
Maju Devi
|
00415
|
SBIN0009692
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174507068
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|