|
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-08-008-042-001/1
(Sethi Dharkot)
|
3508008000NRG24100120240052487
|
10/01/2024
|
Anand Ram
|
3508008WL010237
|
Anand Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998567495
|
|
SRIANANDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-042-001/1
(Sethi Dharkot)
|
3508008000NRG24100120240052488
|
10/01/2024
|
Geeta devi
|
3508008WL010237
|
Geeta devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998567494
|
|
GEETA DEVI WO ANAND
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-042-001/139
(Sethi Dharkot)
|
3508008000NRG24100120240052490
|
10/01/2024
|
Babita
|
3508008WL010237
|
Babita
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998567498
|
|
BABITANEGIWOKHUSHALSINGHN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Betalghat
|
UT-08-008-042-001/139
(Sethi Dharkot)
|
3508008000NRG24100120240052489
|
10/01/2024
|
Khushal Singh
|
3508008WL010237
|
Khushal Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998567499
|
|
KHUSHAL SINGH NEGI,BABITA NEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Betalghat
|
UT-08-008-042-001/59
(Sethi Dharkot)
|
3508008000NRG24100120240052452
|
10/01/2024
|
Bhuwan Chandra
|
3508008WL010226
|
Bhuwan Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998567496
|
|
BHUVAN CHANDRA SO TA
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-042-001/59
(Sethi Dharkot)
|
3508008000NRG24100120240052453
|
10/01/2024
|
Pana devi
|
3508008WL010226
|
Pana devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998567497
|
|
PANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-053-001/66
(Binkot)
|
3508008000NRG24090120240052210
|
10/01/2024
|
Kailash
|
3508008WL010183
|
Kailash
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998567493
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Betalghat
|
UT-08-008-019-001/112
(Tallakot)
|
3508008000NRG24090120240052212
|
10/01/2024
|
Vimla
|
3508008WL010184
|
Vimla
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998567500
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-053-001/66
(Binkot)
|
3508008000NRG24090120240052211
|
10/01/2024
|
Lalita pandey
|
3508008WL010183
|
Lalita pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998567501
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|