|
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-08-008-016-001/5
(Majhera)
|
3508008000NRG24260420230001127
|
26/04/2023
|
Shanti devi
|
3508008WL000176
|
Shanti devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000294
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-059-001/109
(Halso Korad)
|
3508008000NRG24260420230001071
|
26/04/2023
|
sanjay singh
|
3508008WL000170
|
sanjay singh
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439000292
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Betalghat
|
UT-08-008-059-001/77
(Halso Korad)
|
3508008000NRG24260420230001072
|
26/04/2023
|
Shivendra Singh
|
3508008WL000170
|
Shivendra Singh
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439000293
|
|
SHIVENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Betalghat
|
UT-08-008-061-002/30
(Malla Bardho)
|
3508008000NRG24260420230001074
|
26/04/2023
|
Deepa devi
|
3508008WL000170
|
Deepa devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439000297
|
|
DIPA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-061-002/32
(Malla Bardho)
|
3508008000NRG24260420230001078
|
26/04/2023
|
Asha Devi
|
3508008WL000170
|
Asha Devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439000290
|
|
ASHA WO BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-061-002/56
(Malla Bardho)
|
3508008000NRG24260420230001080
|
26/04/2023
|
Nandi Devi
|
3508008WL000170
|
Nandi Devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439000289
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Betalghat
|
UT-08-008-061-002/60
(Malla Bardho)
|
3508008000NRG24260420230001082
|
26/04/2023
|
Munni devi
|
3508008WL000170
|
Munni devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439000291
|
|
MUNNIJALAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
8
|
Betalghat
|
UT-08-008-061-002/32
(Malla Bardho)
|
3508008000NRG24260420230001077
|
26/04/2023
|
Laal Singh
|
3508008WL000170
|
Laal Singh
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439000288
|
|
Mr. LAL SINGH JALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-061-002/30
(Malla Bardho)
|
3508008000NRG24260420230001073
|
26/04/2023
|
Nandan Singh
|
3508008WL000170
|
Nandan Singh
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439000295
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Betalghat
|
UT-08-008-061-002/32
(Malla Bardho)
|
3508008000NRG24260420230001079
|
26/04/2023
|
Balwant Singh
|
3508008WL000170
|
Balwant Singh
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439000296
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|