|
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-08-008-045-001/112
(Amail)
|
3508008000NRG24080120240052082
|
09/01/2024
|
Hansi devi
|
3508008WL010159
|
Hansi devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578228
|
|
HANSI DEVI WO KANTI
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-045-001/112
(Amail)
|
3508008000NRG24080120240052081
|
09/01/2024
|
Kanti Ballabh
|
3508008WL010159
|
Kanti Ballabh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578229
|
|
KANTI BALLABH
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-045-001/210
(Amail)
|
3508008000NRG24080120240052084
|
09/01/2024
|
Manoj Chandra
|
3508008WL010159
|
Manoj Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578233
|
|
MANOJCHANDRA SO GANE
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-045-001/210
(Amail)
|
3508008000NRG24080120240052083
|
09/01/2024
|
Munni devi
|
3508008WL010159
|
Munni devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578234
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-045-001/215
(Amail)
|
3508008000NRG24080120240052085
|
09/01/2024
|
Navin Chandra
|
3508008WL010159
|
Navin Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578231
|
|
NAVEEN CHANDAR
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-045-001/215
(Amail)
|
3508008000NRG24080120240052086
|
09/01/2024
|
Prema devi
|
3508008WL010159
|
Prema devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578236
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-045-001/297
(Amail)
|
3508008000NRG24080120240052089
|
09/01/2024
|
Dalip Singh
|
3508008WL010159
|
Dalip Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578232
|
|
DALIP SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
8
|
Betalghat
|
UT-08-008-045-001/297
(Amail)
|
3508008000NRG24080120240052088
|
09/01/2024
|
Munni devi
|
3508008WL010159
|
Munni devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578235
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-045-001/59
(Amail)
|
3508008000NRG24080120240052090
|
09/01/2024
|
Puspa Devi
|
3508008WL010159
|
Puspa Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578227
|
|
PUSHPA DEVI WO GAURA
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-045-001/93
(Amail)
|
3508008000NRG24080120240052092
|
09/01/2024
|
Hema Devi
|
3508008WL010159
|
Hema Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578226
|
|
HEMA DEVI WO GAURA S
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-045-001/93
(Amail)
|
3508008000NRG24080120240052094
|
09/01/2024
|
Kavita
|
3508008WL010159
|
Kavita
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578237
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Betalghat
|
UT-08-008-045-001/93
(Amail)
|
3508008000NRG24080120240052093
|
09/01/2024
|
Pravin Singh
|
3508008WL010159
|
Pravin Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578230
|
|
PRAVEEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
13
|
Betalghat
|
UT-08-008-023-002/103
(Haroli)
|
3508008000NRG24080120240052051
|
09/01/2024
|
Munni devi
|
3508008WL010154
|
Munni devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578251
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Betalghat
|
UT-08-008-023-002/108
(Haroli)
|
3508008000NRG24080120240052052
|
09/01/2024
|
Laxmi devi
|
3508008WL010154
|
Laxmi devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578250
|
|
LAXMI DEVI WO DALEEP
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-023-002/33
(Haroli)
|
3508008000NRG24080120240052054
|
09/01/2024
|
Gopal Singh
|
3508008WL010154
|
Gopal Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578240
|
|
GOPALSINGHSOAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Betalghat
|
UT-08-008-023-002/34-A
(Haroli)
|
3508008000NRG24080120240052055
|
09/01/2024
|
Prema devi
|
3508008WL010154
|
Prema devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578238
|
|
PREMA DEVI W O SRI B
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-023-002/35
(Haroli)
|
3508008000NRG24080120240052056
|
09/01/2024
|
Iswar Singh
|
3508008WL010154
|
Iswar Singh
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998578253
|
|
ISHWARSINGHSOJEETSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Betalghat
|
UT-08-008-023-002/36
(Haroli)
|
3508008000NRG24080120240052057
|
09/01/2024
|
Anup Singh
|
3508008WL010154
|
Anup Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578254
|
|
ANUP SINGH SO SHIV R
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-029-001/100
(Simalkha)
|
3508008000NRG24080120240052061
|
09/01/2024
|
Amba devi
|
3508008WL010156
|
Amba devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578252
|
|
AMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Betalghat
|
UT-08-008-029-001/147
(Simalkha)
|
3508008000NRG24080120240052063
|
09/01/2024
|
Puspa devi
|
3508008WL010156
|
Puspa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578249
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-029-001/158
(Simalkha)
|
3508008000NRG24080120240052064
|
09/01/2024
|
Kamla devi
|
3508008WL010156
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998578241
|
|
KAMLA DEVI WO PAN SI
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-029-001/179
(Simalkha)
|
3508008000NRG24080120240052065
|
09/01/2024
|
Maya devi
|
3508008WL010156
|
Maya devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578239
|
|
AYA NEGI W O KISHA
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-029-001/203
(Simalkha)
|
3508008000NRG24080120240052067
|
09/01/2024
|
Uma devi
|
3508008WL010156
|
Uma devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578247
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-029-001/28
(Simalkha)
|
3508008000NRG24080120240052068
|
09/01/2024
|
Pankaj Singh
|
3508008WL010156
|
Pankaj Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578248
|
|
Pankaj Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
25
|
Betalghat
|
UT-08-008-023-002/113
(Haroli)
|
3508008000NRG24080120240052053
|
09/01/2024
|
Prema devi
|
3508008WL010154
|
Prema devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578243
|
|
PREMA BOHRA
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-029-001/182
(Simalkha)
|
3508008000NRG24080120240052066
|
09/01/2024
|
Rajendra Singh
|
3508008WL010156
|
Rajendra Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578246
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Betalghat
|
UT-08-008-029-001/84
(Simalkha)
|
3508008000NRG24080120240052069
|
09/01/2024
|
Munni Devi
|
3508008WL010156
|
Munni Devi
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998578245
|
|
Mrs. MUNNI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
28
|
Betalghat
|
UT-08-008-045-001/59
(Amail)
|
3508008000NRG24080120240052091
|
09/01/2024
|
Lalit Mohan Singh
|
3508008WL010159
|
Lalit Mohan Singh
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578225
|
|
LALITMOHANSINGHSOSRIGAUR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
Betalghat
|
UT-08-008-029-001/1
(Simalkha)
|
3508008000NRG24080120240052060
|
09/01/2024
|
Deewan Singh
|
3508008WL010156
|
Deewan Singh
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998578255
|
|
DEEVAN SINGH S O THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
30
|
Betalghat
|
UT-08-008-029-001/109
(Simalkha)
|
3508008000NRG24080120240052062
|
09/01/2024
|
Priyanshu negi
|
3508008WL010156
|
Priyanshu negi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578244
|
|
PRIYANSHU NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
Betalghat
|
UT-08-008-045-001/277
(Amail)
|
3508008000NRG24080120240052087
|
09/01/2024
|
Ramesh Singh
|
3508008WL010159
|
Ramesh Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998578242
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83260
|
83260
|
|
|
|
|
|
|
|