|
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-08-008-039-001/106
(Ghodia Halso)
|
3508008000NRG24291120230046075
|
29/11/2023
|
Prem Chandra
|
3508008WL009013
|
Prem Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668968141
|
|
PREM CHANDRA SO NAND
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-039-001/110
(Ghodia Halso)
|
3508008000NRG24291120230046076
|
29/11/2023
|
Chadra Mohan
|
3508008WL009013
|
Chadra Mohan
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668968143
|
|
CHANDRA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Betalghat
|
UT-08-008-039-001/113
(Ghodia Halso)
|
3508008000NRG24291120230046078
|
29/11/2023
|
Hansi devi
|
3508008WL009013
|
Hansi devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668968121
|
|
HANSI DEVI W O MATHU
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-039-001/113
(Ghodia Halso)
|
3508008000NRG24291120230046077
|
29/11/2023
|
Mathura dutt
|
3508008WL009013
|
Mathura dutt
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668968125
|
|
MATHURA DUTT JOSHI S
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-039-001/24
(Ghodia Halso)
|
3508008000NRG24291120230046079
|
29/11/2023
|
Kewal
|
3508008WL009013
|
Kewal
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668968123
|
|
KEWAL SINGH SO BACCH
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-039-001/43
(Ghodia Halso)
|
3508008000NRG24291120230046081
|
29/11/2023
|
Santosh Kumar
|
3508008WL009013
|
Santosh Kumar
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668968142
|
|
SANTOSHKUMARSOLATESHRIDE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Betalghat
|
UT-08-008-039-001/45
(Ghodia Halso)
|
3508008000NRG24291120230046082
|
29/11/2023
|
Bhupal ram
|
3508008WL009013
|
Bhupal ram
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668968144
|
|
Mr. BHUPAL RAM SO GOP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Betalghat
|
UT-08-008-039-001/89
(Ghodia Halso)
|
3508008000NRG24291120230046083
|
29/11/2023
|
Manoj Kumar
|
3508008WL009013
|
Manoj Kumar
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668968126
|
|
MANOJ KUMAR SO RAMES
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-039-001/94
(Ghodia Halso)
|
3508008000NRG24291120230046084
|
29/11/2023
|
Arvind
|
3508008WL009013
|
Arvind
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668968124
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-016-001/83
(Majhera)
|
3508008000NRG24291120230046041
|
29/11/2023
|
Durga devi
|
3508008WL009010
|
Durga devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668968129
|
|
DURGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Betalghat
|
UT-08-008-016-001/83
(Majhera)
|
3508008000NRG24291120230046040
|
29/11/2023
|
Prakash Chandra
|
3508008WL009010
|
Prakash Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668968127
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Betalghat
|
UT-08-008-029-001/106
(Simalkha)
|
3508008000NRG24291120230046085
|
29/11/2023
|
Maya Devi
|
3508008WL009014
|
Maya Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668968139
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Betalghat
|
UT-08-008-029-001/159
(Simalkha)
|
3508008000NRG24291120230046086
|
29/11/2023
|
Ganga jalal
|
3508008WL009014
|
Ganga jalal
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668968133
|
|
GANGA JALAL
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-029-001/32
(Simalkha)
|
3508008000NRG24291120230046088
|
29/11/2023
|
Devki devi
|
3508008WL009014
|
Devki devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668968130
|
|
DEVKI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-029-001/98
(Simalkha)
|
3508008000NRG24291120230046091
|
29/11/2023
|
Asha Devi
|
3508008WL009014
|
Asha Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668968131
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Betalghat
|
UT-08-008-055-002/28
(Vyasi)
|
3508008000NRG24291120230046043
|
29/11/2023
|
Hema devi
|
3508008WL009010
|
Hema devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668968128
|
|
HEMADEVIWORAJANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Betalghat
|
UT-08-008-055-002/29
(Vyasi)
|
3508008000NRG24291120230046044
|
29/11/2023
|
Dinesh Singh
|
3508008WL009010
|
Dinesh Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668968132
|
|
MR DINESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Betalghat
|
UT-08-008-055-002/30
(Vyasi)
|
3508008000NRG24291120230046047
|
29/11/2023
|
Rama devi
|
3508008WL009010
|
Rama devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668968140
|
|
MADANSINGHRAMAES
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-029-001/62
(Simalkha)
|
3508008000NRG24291120230046090
|
29/11/2023
|
Rrema devi
|
3508008WL009014
|
Rrema devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668968136
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
Betalghat
|
UT-08-008-039-001/24
(Ghodia Halso)
|
3508008000NRG24291120230046080
|
29/11/2023
|
vimla devi
|
3508008WL009013
|
vimla devi
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668968122
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
21
|
Betalghat
|
UT-08-008-029-001/205
(Simalkha)
|
3508008000NRG24291120230046087
|
29/11/2023
|
Jeewanti devi
|
3508008WL009014
|
Jeewanti devi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668968134
|
|
JEEWANTI DEVI WO LAT
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-029-001/52
(Simalkha)
|
3508008000NRG24291120230046089
|
29/11/2023
|
Vimla devi
|
3508008WL009014
|
Vimla devi
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668968138
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Betalghat
|
UT-08-008-029-001/98
(Simalkha)
|
3508008000NRG24291120230046092
|
29/11/2023
|
Priyanka
|
3508008WL009014
|
Priyanka
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668968135
|
|
PRIYANKA DO BALWANT
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-055-002/30
(Vyasi)
|
3508008000NRG24291120230046046
|
29/11/2023
|
Madan Singh
|
3508008WL009010
|
Madan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668968137
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58420
|
58420
|
|
|
|
|
|
|
|