|
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-08-008-044-001/65
(Katnigajar)
|
3508008000NRG24190920230032397
|
19/09/2023
|
Chanuli devi
|
3508008WL006289
|
Chanuli devi
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834975737
|
|
CHANULI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-044-001/65
(Katnigajar)
|
3508008000NRG24190920230032396
|
19/09/2023
|
Prem Giri
|
3508008WL006289
|
Prem Giri
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834975736
|
|
PREM GIRI SO HAR GIR
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-044-001/67-A
(Katnigajar)
|
3508008000NRG24190920230032398
|
19/09/2023
|
An Giri
|
3508008WL006289
|
An Giri
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834975734
|
|
ANAGIRI SO LAL GIRI
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-044-001/69
(Katnigajar)
|
3508008000NRG24190920230032399
|
19/09/2023
|
Kanti ballabh
|
3508008WL006289
|
Kanti ballabh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834975735
|
|
KANTIBALLABHPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|