|
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-08-008-043-001/2
(Sethi Belgaon)
|
3508008000NRG24220520230007407
|
22/05/2023
|
Ganga Devi
|
3508008WL001282
|
Ganga Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168314
|
|
GANGA DEVI WO NANDA BALLBH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-043-001/30
(Sethi Belgaon)
|
3508008000NRG24220520230007408
|
22/05/2023
|
Vimla Devi
|
3508008WL001282
|
Vimla Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168317
|
|
VIMLA DEVI WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-043-001/31
(Sethi Belgaon)
|
3508008000NRG24220520230007409
|
22/05/2023
|
Devi Dutt
|
3508008WL001282
|
Devi Dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168312
|
|
DEVIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Betalghat
|
UT-08-008-043-001/31
(Sethi Belgaon)
|
3508008000NRG24220520230007410
|
22/05/2023
|
Prema devi
|
3508008WL001282
|
Prema devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168326
|
|
Prema Devi
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-043-001/31
(Sethi Belgaon)
|
3508008000NRG24220520230007411
|
22/05/2023
|
Tulshi Devi
|
3508008WL001282
|
Tulshi Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168322
|
|
Tulsi Devi
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-043-001/34
(Sethi Belgaon)
|
3508008000NRG24220520230007412
|
22/05/2023
|
Bhawani devi
|
3508008WL001282
|
Bhawani devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168316
|
|
BHAWANA WOBHAGOT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-043-001/38
(Sethi Belgaon)
|
3508008000NRG24220520230007414
|
22/05/2023
|
Prema devi
|
3508008WL001282
|
Prema devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168324
|
|
PREMADEVI SO ISHWARSINGH
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-043-001/38
(Sethi Belgaon)
|
3508008000NRG24220520230007413
|
22/05/2023
|
Radha Devi
|
3508008WL001282
|
Radha Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168313
|
|
RAGHULIDEVI WOKUBER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-043-001/64
(Sethi Belgaon)
|
3508008000NRG24220520230007417
|
22/05/2023
|
Bhawani Devi
|
3508008WL001282
|
Bhawani Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168315
|
|
BHAWANI DEVI WO GHAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-043-001/64
(Sethi Belgaon)
|
3508008000NRG24220520230007418
|
22/05/2023
|
pooja bhandari
|
3508008WL001282
|
pooja bhandari
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168325
|
|
POOJA BHANDARI
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-043-001/71
(Sethi Belgaon)
|
3508008000NRG24220520230007419
|
22/05/2023
|
Deepa devi
|
3508008WL001282
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168323
|
|
DEEPA DEVI WO BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-043-001/8
(Sethi Belgaon)
|
3508008000NRG24220520230007420
|
22/05/2023
|
Manju devi
|
3508008WL001282
|
Manju devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168319
|
|
MANJU DEVI WO GODHAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-043-001/92
(Sethi Belgaon)
|
3508008000NRG24220520230007421
|
22/05/2023
|
Radhika devi
|
3508008WL001282
|
Radhika devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168318
|
|
RADHIKA DEVI DO BALA DUTT KHANDURI
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-043-001/99
(Sethi Belgaon)
|
3508008000NRG24220520230007422
|
22/05/2023
|
Kuntid devi
|
3508008WL001282
|
Kuntid devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168321
|
|
SMTKUNTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Betalghat
|
UT-08-008-043-001/99
(Sethi Belgaon)
|
3508008000NRG24220520230007423
|
22/05/2023
|
Suman
|
3508008WL001282
|
Suman
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168320
|
|
SUMAN DO LATE RAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
16
|
Betalghat
|
UT-08-008-043-001/46
(Sethi Belgaon)
|
3508008000NRG24220520230007415
|
22/05/2023
|
Hansi Devi
|
3508008WL001282
|
Hansi Devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168310
|
|
HANSIDEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Betalghat
|
UT-08-008-043-001/63
(Sethi Belgaon)
|
3508008000NRG24220520230007416
|
22/05/2023
|
Munni devi
|
3508008WL001282
|
Munni devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168311
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|