|
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-08-008-037-001/105
(Tallipali)
|
3508008000NRG24050720230018092
|
05/07/2023
|
Daan Singh
|
3508008WL003325
|
Daan Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375253003
|
|
DANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-037-001/38
(Tallipali)
|
3508008000NRG24050720230018093
|
05/07/2023
|
Dhan Singh
|
3508008WL003325
|
Dhan Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375253001
|
|
DHAN SINGH SO KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-065-001/35
(Haldyani)
|
3508008000NRG24050720230018095
|
05/07/2023
|
Madam Mohan
|
3508008WL003326
|
Madam Mohan
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252998
|
|
Mr. MADAN MOHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Betalghat
|
UT-08-008-066-001/12
(Joshikhola)
|
3508008000NRG24050720230018096
|
05/07/2023
|
Kamla devi
|
3508008WL003326
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253002
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-066-001/92
(Joshikhola)
|
3508008000NRG24050720230018099
|
05/07/2023
|
Lalit Mohan Joshi
|
3508008WL003326
|
Lalit Mohan Joshi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Rejected
|
13/07/2023
|
|
3375253000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
Betalghat
|
UT-08-008-015-001/68
(Doba)
|
3508008000NRG24050720230018091
|
05/07/2023
|
Harendra Singh
|
3508008WL003324
|
Harendra Singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375252999
|
|
Mr. HARENDRA SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-015-001/54
(Doba)
|
3508008000NRG24050720230018090
|
05/07/2023
|
Ram Singh
|
3508008WL003324
|
Ram Singh
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375253004
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
Betalghat
|
UT-08-008-066-001/12
(Joshikhola)
|
3508008000NRG24050720230018097
|
05/07/2023
|
Pooja Joshi
|
3508008WL003326
|
Pooja Joshi
|
00112
|
YESB0NDCB19
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252997
|
|
POOJA PAPNAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|