|
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-08-008-049-001/103
(Naughar Ranibagh)
|
3508008000NRG24171120230044485
|
17/11/2023
|
Uma Devi
|
3508008WL008679
|
Uma Devi
|
00112
|
YESB0AZSB18
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671517090
|
|
UMADEVIWOUMESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-049-002/32
(Naughar Ranibagh)
|
3508008000NRG24171120230044486
|
17/11/2023
|
Gopal Giri
|
3508008WL008679
|
Gopal Giri
|
00112
|
YESB0NDCB19
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671517091
|
|
ESGOPALGIRIRADHIKADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-049-002/32
(Naughar Ranibagh)
|
3508008000NRG24171120230044487
|
17/11/2023
|
Radhika Devi
|
3508008WL008679
|
Radhika Devi
|
00112
|
YESB0NDCB19
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671517083
|
|
RADHIKA DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-049-002/8
(Naughar Ranibagh)
|
3508008000NRG24171120230044488
|
17/11/2023
|
HARISH CHANDRA
|
3508008WL008679
|
HARISH CHANDRA
|
00112
|
YESB0NDCB19
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671517092
|
|
MR HARISH CHANDRA TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
Betalghat
|
UT-08-008-049-001/11
(Naughar Ranibagh)
|
3508008000NRG24171120230044482
|
17/11/2023
|
Darshan giri
|
3508008WL008677
|
Darshan giri
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671517088
|
|
Mr. DARSHAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Betalghat
|
UT-08-008-049-001/11
(Naughar Ranibagh)
|
3508008000NRG24171120230044481
|
17/11/2023
|
Maya Devi
|
3508008WL008677
|
Maya Devi
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671517084
|
|
KUMARI MAYA
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-049-001/11
(Naughar Ranibagh)
|
3508008000NRG24171120230044479
|
17/11/2023
|
Ramuli devi
|
3508008WL008677
|
Ramuli devi
|
00415
|
SBIN0006500
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671517087
|
|
MRS RAMAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Betalghat
|
UT-08-008-049-002/8
(Naughar Ranibagh)
|
3508008000NRG24171120230044489
|
17/11/2023
|
uma devi
|
3508008WL008679
|
uma devi
|
00415
|
SBIN0006500
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671517089
|
|
MRS UMA TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-049-001/11
(Naughar Ranibagh)
|
3508008000NRG24171120230044480
|
17/11/2023
|
Mahendra Giri
|
3508008WL008677
|
Mahendra Giri
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671517086
|
|
Mr. MAHENDRA GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Betalghat
|
UT-08-008-049-001/11
(Naughar Ranibagh)
|
3508008000NRG24171120230044478
|
17/11/2023
|
Tara Giri
|
3508008WL008677
|
Tara Giri
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671517085
|
|
Mr. TARA GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|