|
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-08-008-001-001/82
(Kafulta)
|
3508008000NRG23080820220025773
|
08/08/2022
|
Chandan Singh
|
3508008WL005159
|
Chandan Singh
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453650
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Betalghat
|
UT-08-008-055-001/69
(Vyasi)
|
3508008000NRG23080820220025746
|
08/08/2022
|
Vijay Kumar
|
3508008WL005155
|
Vijay Kumar
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453648
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Betalghat
|
UT-08-008-055-002/30
(Vyasi)
|
3508008000NRG23080820220025751
|
08/08/2022
|
Nandi devi
|
3508008WL005155
|
Nandi devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453647
|
|
NANDIDEVIWOTEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Betalghat
|
UT-08-008-055-002/30
(Vyasi)
|
3508008000NRG23080820220025750
|
08/08/2022
|
Rama devi
|
3508008WL005155
|
Rama devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453646
|
|
MADANSINGHRAMAES
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-055-003/36
(Vyasi)
|
3508008000NRG23080820220025752
|
08/08/2022
|
Roshan Lal
|
3508008WL005155
|
Roshan Lal
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453645
|
|
ROSHAN LAL S/O PREM RAM
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-055-003/51
(Vyasi)
|
3508008000NRG23080820220025756
|
08/08/2022
|
Nari Ram
|
3508008WL005156
|
Nari Ram
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453644
|
|
MR NARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-016-001/125
(Majhera)
|
3508008000NRG23080820220025745
|
08/08/2022
|
Om prakash
|
3508008WL005155
|
Om prakash
|
00415
|
SBIN0009692
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453649
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|