|
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-08-008-033-001/100-A
(Tiwarigaon)
|
3508008000NRG24160620230013916
|
16/06/2023
|
Pooran Chandra
|
3508008WL002505
|
Pooran Chandra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626863
|
|
POORAN CHANDRA SO GOVIND BALLABH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-033-001/100-B
(Tiwarigaon)
|
3508008000NRG24160620230013918
|
16/06/2023
|
Geeta devi
|
3508008WL002505
|
Geeta devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626867
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-033-001/47
(Tiwarigaon)
|
3508008000NRG24160620230013921
|
16/06/2023
|
Chandra Shekhar
|
3508008WL002505
|
Chandra Shekhar
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626862
|
|
CHANDRA SHEKHAR S/O HARI DUTT
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-033-001/47
(Tiwarigaon)
|
3508008000NRG24160620230013922
|
16/06/2023
|
gita
|
3508008WL002505
|
gita
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626864
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-033-001/94
(Tiwarigaon)
|
3508008000NRG24160620230013923
|
16/06/2023
|
Navin chandra
|
3508008WL002505
|
Navin chandra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626865
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-033-001/94
(Tiwarigaon)
|
3508008000NRG24160620230013924
|
16/06/2023
|
Neema devi
|
3508008WL002505
|
Neema devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626866
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-033-001/100-B
(Tiwarigaon)
|
3508008000NRG24160620230013917
|
16/06/2023
|
Rohit Kumar
|
3508008WL002505
|
Rohit Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626868
|
|
ROHIT KUMAR
|
INDUSIND BANK(607189)
|
|
8
|
Betalghat
|
UT-08-008-033-001/111
(Tiwarigaon)
|
3508008000NRG24160620230013919
|
16/06/2023
|
Hema
|
3508008WL002505
|
Hema
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626869
|
|
MISS HEMA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|