|
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-08-008-016-001/140
(Majhera)
|
3508008000NRG25200520240007686
|
20/05/2024
|
Bhagwati devi
|
3508008WL001562
|
Bhagwati devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287050590
|
|
BHAGWATI DEVI WO PRA
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-016-001/140
(Majhera)
|
3508008000NRG25200520240007685
|
20/05/2024
|
Pramod Kumar
|
3508008WL001562
|
Pramod Kumar
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287050583
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Betalghat
|
UT-08-008-016-001/151
(Majhera)
|
3508008000NRG25200520240007658
|
20/05/2024
|
Tila Ram
|
3508008WL001558
|
Tila Ram
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287050584
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Betalghat
|
UT-08-008-016-001/181
(Majhera)
|
3508008000NRG25200520240007679
|
20/05/2024
|
Hema devi
|
3508008WL001561
|
Hema devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287050586
|
|
HEMADEVIWOMOHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-016-001/204
(Majhera)
|
3508008000NRG25200520240007680
|
20/05/2024
|
Bhashkar Chandra
|
3508008WL001561
|
Bhashkar Chandra
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287050588
|
|
BHASKAR CHANDRA SO C
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-016-001/204
(Majhera)
|
3508008000NRG25200520240007681
|
20/05/2024
|
Pushpa devi
|
3508008WL001561
|
Pushpa devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287050591
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-016-001/211
(Majhera)
|
3508008000NRG25200520240007682
|
20/05/2024
|
Hema Chandra
|
3508008WL001561
|
Hema Chandra
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287050593
|
|
HEM CHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-016-001/215
(Majhera)
|
3508008000NRG25200520240007683
|
20/05/2024
|
Prakash Chandra
|
3508008WL001561
|
Prakash Chandra
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287050592
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Betalghat
|
UT-08-008-016-001/4
(Majhera)
|
3508008000NRG25200520240007684
|
20/05/2024
|
Lalit Mohan
|
3508008WL001561
|
Lalit Mohan
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287050589
|
|
LALIT MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Betalghat
|
UT-08-008-016-001/45
(Majhera)
|
3508008000NRG25200520240007688
|
20/05/2024
|
Girisha Ram
|
3508008WL001562
|
Girisha Ram
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287050585
|
|
GIRISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Betalghat
|
UT-08-008-016-001/45
(Majhera)
|
3508008000NRG25200520240007687
|
20/05/2024
|
Hema Devi
|
3508008WL001562
|
Hema Devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287050587
|
|
HEMA DEVI W O PANI R
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-016-001/5
(Majhera)
|
3508008000NRG25200520240007647
|
20/05/2024
|
Shanti devi
|
3508008WL001556
|
Shanti devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287050582
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|