|
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-08-008-004-001/29
(Ghuna)
|
3508008000NRG24071120230042998
|
07/11/2023
|
Manju
|
3508008WL008418
|
Manju
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667526084
|
|
BHAGWATI DEVI W O OM
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-004-001/48
(Ghuna)
|
3508008000NRG24071120230043000
|
07/11/2023
|
Jyoti devi
|
3508008WL008418
|
Jyoti devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526086
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Betalghat
|
UT-08-008-004-001/52
(Ghuna)
|
3508008000NRG24071120230043001
|
07/11/2023
|
Keshav Ram
|
3508008WL008418
|
Keshav Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526083
|
|
KESHAVRAMSOGANGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Betalghat
|
UT-08-008-004-001/55
(Ghuna)
|
3508008000NRG24071120230043002
|
07/11/2023
|
Kamla devi
|
3508008WL008418
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526085
|
|
Mrs. KAMLA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Betalghat
|
UT-08-008-004-001/96
(Ghuna)
|
3508008000NRG24071120230043003
|
07/11/2023
|
Nand Kishor
|
3508008WL008418
|
Nand Kishor
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526082
|
|
NAND KISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
6
|
Betalghat
|
UT-08-008-056-001/95
(Siltona)
|
3508008000NRG24071120230043068
|
07/11/2023
|
Kamla Devi
|
3508008WL008429
|
Kamla Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526081
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-002-001/68
(Budlakot)
|
3508008000NRG24071120230043005
|
07/11/2023
|
Hansha Dutt
|
3508008WL008419
|
Hansha Dutt
|
00112
|
YESB0NDCB16
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526087
|
|
MR HANSHA DATT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Betalghat
|
UT-08-008-002-001/74
(Budlakot)
|
3508008000NRG24071120230043006
|
07/11/2023
|
Jeewan Chandra
|
3508008WL008419
|
Jeewan Chandra
|
00112
|
YESB0NDCB16
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667526088
|
|
JEEWANCHANDRASOANANDBALLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-009-001/52
(Hartapa)
|
3508008000NRG24071120230042991
|
07/11/2023
|
dharma nand
|
3508008WL008417
|
dharma nand
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526077
|
|
DHARMANAND SATI AND SMT PREMA SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Betalghat
|
UT-08-008-009-001/81
(Hartapa)
|
3508008000NRG24071120230042996
|
07/11/2023
|
Bhawna pandey
|
3508008WL008417
|
Bhawna pandey
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526076
|
|
BHAWNA W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
Betalghat
|
UT-08-008-002-001/83
(Budlakot)
|
3508008000NRG24071120230043007
|
07/11/2023
|
Jagdish Chandra
|
3508008WL008419
|
Jagdish Chandra
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526072
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Betalghat
|
UT-08-008-002-001/86
(Budlakot)
|
3508008000NRG24071120230043008
|
07/11/2023
|
Basnti devi
|
3508008WL008419
|
Basnti devi
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667526079
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Betalghat
|
UT-08-008-009-001/77
(Hartapa)
|
3508008000NRG24071120230042992
|
07/11/2023
|
Chandan Singh
|
3508008WL008417
|
Chandan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526080
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Betalghat
|
UT-08-008-056-001/105
(Siltona)
|
3508008000NRG24071120230043065
|
07/11/2023
|
Laxmi devi
|
3508008WL008429
|
Laxmi devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526073
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
15
|
Betalghat
|
UT-08-008-009-001/81
(Hartapa)
|
3508008000NRG24071120230042994
|
07/11/2023
|
Gopal Dutt
|
3508008WL008417
|
Gopal Dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526078
|
|
Mr. GOPAL DUTT PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Betalghat
|
UT-08-008-009-001/81
(Hartapa)
|
3508008000NRG24071120230042995
|
07/11/2023
|
Vinod
|
3508008WL008417
|
Vinod
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526074
|
|
VINODCHANDRAPANDEYSODURGA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Betalghat
|
UT-08-008-009-001/99
(Hartapa)
|
3508008000NRG24071120230042997
|
07/11/2023
|
Dayal Sati
|
3508008WL008417
|
Dayal Sati
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526075
|
|
Mr. DAYA KISHAN SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|