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-08-008-033-001/105 (Tiwarigaon)
|
3508008000NRG24011220230046382
|
01/12/2023
|
Chandrashekhar
|
3508008WL009049
|
Chandrashekhar
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991781
|
|
CHANDRASHEKHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
2
|
Betalghat
|
UT-08-008-033-001/105 (Tiwarigaon)
|
3508008000NRG24011220230046383
|
01/12/2023
|
Khasti devi
|
3508008WL009049
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991778
|
|
KHASTI DEVI AND CHA
|
BANK OF BARODA(606985)
|
3
|
Betalghat
|
UT-08-008-033-001/76 (Tiwarigaon)
|
3508008000NRG24011220230046386
|
01/12/2023
|
Bhashkar Chandra
|
3508008WL009049
|
Bhashkar Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991779
|
|
BHASKAR CHANDRA
|
BANK OF BARODA(606985)
|
4
|
Betalghat
|
UT-08-008-033-001/76 (Tiwarigaon)
|
3508008000NRG24011220230046384
|
01/12/2023
|
Pooran Chandra
|
3508008WL009049
|
Pooran Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991782
|
|
POORAN CHANDRA BUDHA
|
BANK OF BARODA(606985)
|
5
|
Betalghat
|
UT-08-008-033-001/76 (Tiwarigaon)
|
3508008000NRG24011220230046385
|
01/12/2023
|
Uma devi
|
3508008WL009049
|
Uma devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991780
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|