|
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-08-008-042-001/111
(Sethi Dharkot)
|
3508008000NRG24120320240068145
|
12/03/2024
|
Deepa devi
|
3508008WL013424
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913276
|
|
Mrs. DEEPA DEVI WO PRATHVI PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Betalghat
|
UT-08-008-042-001/111
(Sethi Dharkot)
|
3508008000NRG24120320240068143
|
12/03/2024
|
Prithavi pal singh
|
3508008WL013424
|
Prithavi pal singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913273
|
|
PRITHVI PAL SINGH SO
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-042-001/132
(Sethi Dharkot)
|
3508008000NRG24120320240068147
|
12/03/2024
|
Rewati devi
|
3508008WL013424
|
Rewati devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913277
|
|
REVTI DEVI WO BALAM
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-042-001/25
(Sethi Dharkot)
|
3508008000NRG24120320240068128
|
12/03/2024
|
Meera
|
3508008WL013420
|
Meera
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913275
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-042-001/25
(Sethi Dharkot)
|
3508008000NRG24120320240068127
|
12/03/2024
|
Puspa devi
|
3508008WL013420
|
Puspa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913274
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-042-001/25
(Sethi Dharkot)
|
3508008000NRG24120320240068126
|
12/03/2024
|
Yaymal Singh
|
3508008WL013420
|
Yaymal Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913278
|
|
JAIMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|