|
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-08-008-060-001/23
(Talla Bardho)
|
3508008000NRG24130320240068879
|
13/03/2024
|
Mahendra Arya
|
3508008WL013578
|
Mahendra Arya
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121903940
|
|
MAHENDRA ARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-013-001/36
(Lohali)
|
3508008000NRG24130320240068877
|
13/03/2024
|
Ratan Singh
|
3508008WL013577
|
Ratan Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121903941
|
|
RATANSINGHSODALIPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-013-001/36-A
(Lohali)
|
3508008000NRG24130320240068878
|
13/03/2024
|
Lalita Rawat
|
3508008WL013577
|
Lalita Rawat
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121903942
|
|
LALITA RAWAT WO RAJE
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-060-001/23
(Talla Bardho)
|
3508008000NRG24130320240068880
|
13/03/2024
|
Renu Arya
|
3508008WL013578
|
Renu Arya
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121903943
|
|
RENU ARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|