|
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-08-008-057-001/64
(Bargal)
|
3508008000NRG24111020230037349
|
11/10/2023
|
JAGDISH RAM
|
3508008WL007252
|
JAGDISH RAM
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
04/11/2023
|
|
6975237278
|
|
JAGDISHCHANDRASOKHAYALIR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-002-001/68
(Budlakot)
|
3508008000NRG24111020230037326
|
11/10/2023
|
Hansha Dutt
|
3508008WL007247
|
Hansha Dutt
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975237280
|
|
MR HANSHA DATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Betalghat
|
UT-08-008-002-001/74
(Budlakot)
|
3508008000NRG24111020230037327
|
11/10/2023
|
Jeewan Chandra
|
3508008WL007247
|
Jeewan Chandra
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975237281
|
|
JEEWANCHANDRASOANANDBALLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Betalghat
|
UT-08-008-057-001/49
(Bargal)
|
3508008000NRG24111020230037347
|
11/10/2023
|
Deen Dayal
|
3508008WL007252
|
Deen Dayal
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975237275
|
|
Mr. DEEN DAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Betalghat
|
UT-08-008-057-001/49
(Bargal)
|
3508008000NRG24111020230037348
|
11/10/2023
|
Tara Devi
|
3508008WL007252
|
Tara Devi
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975237276
|
|
TANUJA WO DEEN DAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
6
|
Betalghat
|
UT-08-008-002-001/83
(Budlakot)
|
3508008000NRG24111020230037328
|
11/10/2023
|
Jagdish Chandra
|
3508008WL007247
|
Jagdish Chandra
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975237277
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Betalghat
|
UT-08-008-002-001/86
(Budlakot)
|
3508008000NRG24111020230037329
|
11/10/2023
|
Basnti devi
|
3508008WL007247
|
Basnti devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975237279
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|