|
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-08-008-063-001/57
(Dholgaon)
|
3508008000NRG24220820230028406
|
22/08/2023
|
Ganga devi
|
3508008WL005411
|
Ganga devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4910293898
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-063-001/57
(Dholgaon)
|
3508008000NRG24220820230028405
|
22/08/2023
|
Gopal Ram
|
3508008WL005411
|
Gopal Ram
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4910293899
|
|
GOPALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-063-001/58
(Dholgaon)
|
3508008000NRG24220820230028407
|
22/08/2023
|
Rajuli Devi
|
3508008WL005411
|
Rajuli Devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4910293900
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|