|
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-08-008-056-001/10
(Siltona)
|
3508008000NRG24300920230035262
|
30/09/2023
|
Pit ram
|
3508008WL006885
|
Pit ram
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895264743
|
|
PITAMBAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-056-001/64
(Siltona)
|
3508008000NRG24300920230035264
|
30/09/2023
|
Shanti Devi
|
3508008WL006885
|
Shanti Devi
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895264746
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Betalghat
|
UT-08-008-056-001/75
(Siltona)
|
3508008000NRG24300920230035265
|
30/09/2023
|
Sobha Devi
|
3508008WL006885
|
Sobha Devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895264744
|
|
Mrs. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Betalghat
|
UT-08-008-056-001/83
(Siltona)
|
3508008000NRG24300920230035267
|
30/09/2023
|
Devki devi
|
3508008WL006885
|
Devki devi
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895264742
|
|
Mr. KISHAN . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Betalghat
|
UT-08-008-056-001/89
(Siltona)
|
3508008000NRG24300920230035269
|
30/09/2023
|
BIMLA DEVI
|
3508008WL006885
|
BIMLA DEVI
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895264747
|
|
Mrs. VIMLA. DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Betalghat
|
UT-08-008-056-001/97
(Siltona)
|
3508008000NRG24300920230035271
|
30/09/2023
|
ANITA DEVI
|
3508008WL006885
|
ANITA DEVI
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895264749
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Betalghat
|
UT-08-008-057-001/56
(Bargal)
|
3508008000NRG24300920230035272
|
30/09/2023
|
Prakash Chandra
|
3508008WL006885
|
Prakash Chandra
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895264745
|
|
Mr. PRAKASH . CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Betalghat
|
UT-08-008-057-001/56
(Bargal)
|
3508008000NRG24300920230035273
|
30/09/2023
|
Seema devi
|
3508008WL006885
|
Seema devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895264751
|
|
SHIVANI MNG SEEMA DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-056-001/89
(Siltona)
|
3508008000NRG24300920230035270
|
30/09/2023
|
CHANDAN SINGH
|
3508008WL006885
|
CHANDAN SINGH
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895264748
|
|
Mrs. VIMLA. DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-056-001/64
(Siltona)
|
3508008000NRG24300920230035263
|
30/09/2023
|
Pratap RAm
|
3508008WL006885
|
Pratap RAm
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895264750
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Betalghat
|
UT-08-008-056-001/88
(Siltona)
|
3508008000NRG24300920230035268
|
30/09/2023
|
Mohani Devi
|
3508008WL006885
|
Mohani Devi
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895264741
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|