|
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-08-008-045-001/100
(Amail)
|
3508008000NRG24250420230000997
|
25/04/2023
|
Anand Singh
|
3508008WL000159
|
Anand Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013801
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-045-001/100
(Amail)
|
3508008000NRG24250420230000998
|
25/04/2023
|
Lalita devi
|
3508008WL000159
|
Lalita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013788
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Betalghat
|
UT-08-008-045-001/107
(Amail)
|
3508008000NRG24250420230001000
|
25/04/2023
|
Gita devi
|
3508008WL000159
|
Gita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013792
|
|
GEETA DEVI WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-045-001/107
(Amail)
|
3508008000NRG24250420230000999
|
25/04/2023
|
Rajendra Singh
|
3508008WL000159
|
Rajendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013791
|
|
RAJENDRA SINGH SO SHER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-045-001/117
(Amail)
|
3508008000NRG24250420230001001
|
25/04/2023
|
Hema devi
|
3508008WL000159
|
Hema devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013785
|
|
HEMA DEVI WO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-045-001/14
(Amail)
|
3508008000NRG24250420230001002
|
25/04/2023
|
Deepa devi
|
3508008WL000159
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013789
|
|
DEEPA WO BHUWANRAM
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-045-001/187
(Amail)
|
3508008000NRG24250420230001003
|
25/04/2023
|
Prakash Singh
|
3508008WL000159
|
Prakash Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013799
|
|
Prakash Singh
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-045-001/20
(Amail)
|
3508008000NRG24250420230001004
|
25/04/2023
|
Hansi devi
|
3508008WL000159
|
Hansi devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013793
|
|
HANSIDEVI WO JEEWANSINGH
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-045-001/204
(Amail)
|
3508008000NRG24250420230001005
|
25/04/2023
|
Kamla devi
|
3508008WL000159
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013797
|
|
KAMLADEVI WO KISHANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-045-001/23
(Amail)
|
3508008000NRG24250420230001006
|
25/04/2023
|
Khasti devi
|
3508008WL000159
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013798
|
|
KHASTI DEVI WO BACHE SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-045-001/244
(Amail)
|
3508008000NRG24250420230001008
|
25/04/2023
|
Kavita devi
|
3508008WL000159
|
Kavita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013795
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-045-001/317
(Amail)
|
3508008000NRG24250420230001009
|
25/04/2023
|
Prawati devi
|
3508008WL000159
|
Prawati devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013787
|
|
PARWATI DEVI WO LATE NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-045-001/320
(Amail)
|
3508008000NRG24250420230001010
|
25/04/2023
|
Deepa devi
|
3508008WL000159
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013802
|
|
DEEPA DEVI WO HARISH SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-045-001/321
(Amail)
|
3508008000NRG24250420230001011
|
25/04/2023
|
Kavita devi
|
3508008WL000159
|
Kavita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013800
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-045-001/79
(Amail)
|
3508008000NRG24250420230001012
|
25/04/2023
|
Khasti devi
|
3508008WL000159
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439013796
|
|
KHASTIDEVI WO NARENDRASINGH
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-045-001/79
(Amail)
|
3508008000NRG24250420230001013
|
25/04/2023
|
Nandan Singh
|
3508008WL000159
|
Nandan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013803
|
|
NARENDRA SINGH SO VISHAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-045-001/83
(Amail)
|
3508008000NRG24250420230001015
|
25/04/2023
|
Nandi Devi
|
3508008WL000159
|
Nandi Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013794
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-045-001/83
(Amail)
|
3508008000NRG24250420230001014
|
25/04/2023
|
Shyam Singh
|
3508008WL000159
|
Shyam Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013790
|
|
SHYAM SINGH SO VISHAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-045-001/91
(Amail)
|
3508008000NRG24250420230001016
|
25/04/2023
|
Anand Singh
|
3508008WL000159
|
Anand Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013786
|
|
ANAND SINGH SO MADHO SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
20
|
Betalghat
|
UT-08-008-045-001/230
(Amail)
|
3508008000NRG24250420230001007
|
25/04/2023
|
Rekha
|
3508008WL000159
|
Rekha
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013784
|
|
REKHA DEVI WO ROHIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|