|
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-08-008-006-001/36
(Bhawaligaon)
|
3508008000NRG23060920220033848
|
06/09/2022
|
Vipin Chandra
|
3508008WL006924
|
Vipin Chandra
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231261
|
|
VIPINCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-006-001/37
(Bhawaligaon)
|
3508008000NRG23060920220033850
|
06/09/2022
|
Shobha devi
|
3508008WL006924
|
Shobha devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231262
|
|
Miss. SOBHA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Betalghat
|
UT-08-008-006-001/38
(Bhawaligaon)
|
3508008000NRG23060920220033852
|
06/09/2022
|
Champa devi
|
3508008WL006924
|
Champa devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231260
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|