|
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-08-008-038-001/10
(Ghiroli)
|
3508008000NRG24110120240052722
|
11/01/2024
|
Trilok Chandra
|
3508008WL010288
|
Trilok Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909973827
|
|
TRILOK CHAND SO KHEE
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-038-001/124
(Ghiroli)
|
3508008000NRG24110120240052724
|
11/01/2024
|
Deepa devi
|
3508008WL010288
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909973828
|
|
DEEPA DEVI WO POORAN
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-038-001/124
(Ghiroli)
|
3508008000NRG24110120240052725
|
11/01/2024
|
Pooran Chandra
|
3508008WL010288
|
Pooran Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909973831
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Betalghat
|
UT-08-008-038-001/134
(Ghiroli)
|
3508008000NRG24110120240052727
|
11/01/2024
|
Susheela devi
|
3508008WL010288
|
Susheela devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909973825
|
|
SUSHEELADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-038-001/35
(Ghiroli)
|
3508008000NRG24110120240052728
|
11/01/2024
|
Mahesh Chandra
|
3508008WL010288
|
Mahesh Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909973829
|
|
MOHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Betalghat
|
UT-08-008-038-001/48
(Ghiroli)
|
3508008000NRG24110120240052729
|
11/01/2024
|
Heera Laal
|
3508008WL010288
|
Heera Laal
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909973826
|
|
HEERA LAL SO HARAK
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-038-001/97
(Ghiroli)
|
3508008000NRG24110120240052730
|
11/01/2024
|
Prem Chandra
|
3508008WL010288
|
Prem Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909973830
|
|
PREM CHANDRA SO GANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
8
|
Betalghat
|
UT-08-008-038-001/134
(Ghiroli)
|
3508008000NRG24110120240052726
|
11/01/2024
|
Trilok Chandra
|
3508008WL010288
|
Trilok Chandra
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909973824
|
|
TRILOK CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-038-001/110
(Ghiroli)
|
3508008000NRG24110120240052723
|
11/01/2024
|
Sunita devi
|
3508008WL010288
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909973832
|
|
Mrs. SUNITA DEVI WO NAND KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|