|
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-08-008-028-001/77
(Khairalibunga)
|
3508008000NRG24300620230016757
|
30/06/2023
|
Sita Devi
|
3508008WL003057
|
Sita Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552310
|
|
SEETA DEVI WO HARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-018-002/144
(Mallakot)
|
3508008000NRG24300620230016752
|
30/06/2023
|
Manju devi
|
3508008WL003052
|
Manju devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552321
|
|
MANJUDEVIWOBHUVANESHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-028-001/95
(Khairalibunga)
|
3508008000NRG24300620230016758
|
30/06/2023
|
Anand Ram
|
3508008WL003057
|
Anand Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552322
|
|
ANAND RAM SO DHANI RAM
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-029-001/129
(Simalkha)
|
3508008000NRG24300620230016767
|
30/06/2023
|
Sangita
|
3508008WL003061
|
Sangita
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552326
|
|
SANGEETA BHANDARI DO HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-055-001/50-A
(Vyasi)
|
3508008000NRG24300620230016871
|
30/06/2023
|
Soniya
|
3508008WL003071
|
Soniya
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325552328
|
|
Soniya
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-055-003/50
(Vyasi)
|
3508008000NRG24300620230016872
|
30/06/2023
|
Leela devi
|
3508008WL003071
|
Leela devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325552325
|
|
LEELA DEVI WO BHAGWATI PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-055-003/56
(Vyasi)
|
3508008000NRG24300620230016873
|
30/06/2023
|
Tulshi devi
|
3508008WL003071
|
Tulshi devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325552318
|
|
TULSI DEVI WO KHYALI RAM
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-056-001/109
(Siltona)
|
3508008000NRG24300620230016884
|
30/06/2023
|
Jashuli devi
|
3508008WL003074
|
Jashuli devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552319
|
|
JASULIDEVIWOKHEEMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Betalghat
|
UT-08-008-056-001/16
(Siltona)
|
3508008000NRG24300620230016885
|
30/06/2023
|
Janki devi
|
3508008WL003074
|
Janki devi
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552323
|
|
JANKI DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-056-001/19
(Siltona)
|
3508008000NRG24300620230016886
|
30/06/2023
|
Jagmohan Singh
|
3508008WL003074
|
Jagmohan Singh
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552324
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Betalghat
|
UT-08-008-056-001/5
(Siltona)
|
3508008000NRG24300620230016889
|
30/06/2023
|
Deepshikha
|
3508008WL003074
|
Deepshikha
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325552329
|
|
Miss. DEEPSHIKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Betalghat
|
UT-08-008-056-001/72
(Siltona)
|
3508008000NRG24300620230016890
|
30/06/2023
|
prabha devi
|
3508008WL003074
|
prabha devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552327
|
|
PRABHA DEVI WO PREM RAM
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-056-001/86
(Siltona)
|
3508008000NRG24300620230016893
|
30/06/2023
|
Hira ballabh
|
3508008WL003074
|
Hira ballabh
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552320
|
|
HEERABALLABHBADHANISOBADRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
14
|
Betalghat
|
UT-08-008-017-001/11
(Seem)
|
3508008000NRG24300620230016910
|
30/06/2023
|
Laal Singh
|
3508008WL003076
|
Laal Singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552312
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Betalghat
|
UT-08-008-017-001/29
(Seem)
|
3508008000NRG24300620230016911
|
30/06/2023
|
Bachi singh
|
3508008WL003076
|
Bachi singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
12/07/2023
|
|
3325552315
|
|
Mr. BACHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Betalghat
|
UT-08-008-017-001/50
(Seem)
|
3508008000NRG24300620230016912
|
30/06/2023
|
Geeta Devi
|
3508008WL003076
|
Geeta Devi
|
00089
|
CBIN0281309
|
690
|
690
|
Processed
|
12/07/2023
|
|
3325552335
|
|
Ms. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Betalghat
|
UT-08-008-017-001/6
(Seem)
|
3508008000NRG24300620230016913
|
30/06/2023
|
Kamla devi
|
3508008WL003076
|
Kamla devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552314
|
|
KAMLADEVIWOANOOPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Betalghat
|
UT-08-008-017-001/79
(Seem)
|
3508008000NRG24300620230016914
|
30/06/2023
|
Laxman Singh
|
3508008WL003076
|
Laxman Singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552342
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Betalghat
|
UT-08-008-022-001/32
(Garjoli)
|
3508008000NRG24300620230016882
|
30/06/2023
|
Heera Singh
|
3508008WL003073
|
Heera Singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552313
|
|
HEERASINGHSOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Betalghat
|
UT-08-008-022-001/32
(Garjoli)
|
3508008000NRG24300620230016883
|
30/06/2023
|
Parwati devi
|
3508008WL003073
|
Parwati devi
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
12/07/2023
|
|
3325552341
|
|
Mrs. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Betalghat
|
UT-08-008-029-001/173
(Simalkha)
|
3508008000NRG24300620230016768
|
30/06/2023
|
Bhagwati
|
3508008WL003061
|
Bhagwati
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552334
|
|
Mrs. BHAGWATI DEVI
|
INDIAN BANK(607105)
|
|
22
|
Betalghat
|
UT-08-008-029-001/182
(Simalkha)
|
3508008000NRG24300620230016770
|
30/06/2023
|
Rajendra Singh
|
3508008WL003061
|
Rajendra Singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
12/07/2023
|
|
3325552337
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Betalghat
|
UT-08-008-029-001/35
(Simalkha)
|
3508008000NRG24300620230016772
|
30/06/2023
|
pan Singh
|
3508008WL003061
|
pan Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325552332
|
|
Mr. PAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Betalghat
|
UT-08-008-029-001/58
(Simalkha)
|
3508008000NRG24300620230016775
|
30/06/2023
|
Lachham singh
|
3508008WL003061
|
Lachham singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
12/07/2023
|
|
3325552336
|
|
Mr. LAKSHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Betalghat
|
UT-08-008-029-001/72
(Simalkha)
|
3508008000NRG24300620230016776
|
30/06/2023
|
Anand Ballabh
|
3508008WL003061
|
Anand Ballabh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325552333
|
|
ANAND BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Betalghat
|
UT-08-008-029-001/79
(Simalkha)
|
3508008000NRG24300620230016777
|
30/06/2023
|
Hanshi Devi
|
3508008WL003061
|
Hanshi Devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
12/07/2023
|
|
3325552330
|
|
Mrs. HANSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Betalghat
|
UT-08-008-056-001/27
(Siltona)
|
3508008000NRG24300620230016887
|
30/06/2023
|
Basnti devi
|
3508008WL003074
|
Basnti devi
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552317
|
|
BASANTIDEVIWOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Betalghat
|
UT-08-008-056-001/32
(Siltona)
|
3508008000NRG24300620230016888
|
30/06/2023
|
Hema DEvi
|
3508008WL003074
|
Hema DEvi
|
00089
|
CBIN0281309
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552316
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
29
|
Betalghat
|
UT-08-008-029-001/41
(Simalkha)
|
3508008000NRG24300620230016773
|
30/06/2023
|
Pooran Singh
|
3508008WL003061
|
Pooran Singh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552309
|
|
PURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Betalghat
|
UT-08-008-056-001/78
(Siltona)
|
3508008000NRG24300620230016891
|
30/06/2023
|
Suresh Chandra
|
3508008WL003074
|
Suresh Chandra
|
00112
|
YESB0NDCB16
|
1610
|
1610
|
Rejected
|
11/07/2023
|
|
3325552308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
31
|
Betalghat
|
UT-08-008-029-001/174
(Simalkha)
|
3508008000NRG24300620230016769
|
30/06/2023
|
Dalip Singh
|
3508008WL003061
|
Dalip Singh
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552311
|
|
DALIP SINGH
|
CANARA BANK(508532)
|
|
32
|
Betalghat
|
UT-08-008-029-001/23
(Simalkha)
|
3508008000NRG24300620230016771
|
30/06/2023
|
Janki devi
|
3508008WL003061
|
Janki devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552344
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Betalghat
|
UT-08-008-029-001/46
(Simalkha)
|
3508008000NRG24300620230016774
|
30/06/2023
|
Madan Singh
|
3508008WL003061
|
Madan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552339
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Betalghat
|
UT-08-008-029-001/81
(Simalkha)
|
3508008000NRG24300620230016778
|
30/06/2023
|
Kamla Devi
|
3508008WL003061
|
Kamla Devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552331
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Betalghat
|
UT-08-008-077-001/3
(Badarkot)
|
3508008000NRG24300620230016754
|
30/06/2023
|
Prem
|
3508008WL003054
|
Prem
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552340
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Betalghat
|
UT-08-008-077-001/43
(Badarkot)
|
3508008000NRG24300620230016750
|
30/06/2023
|
Rajendra Singh
|
3508008WL003051
|
Rajendra Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552343
|
|
MR RJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Betalghat
|
UT-08-008-077-001/43
(Badarkot)
|
3508008000NRG24300620230016751
|
30/06/2023
|
Uma devi
|
3508008WL003051
|
Uma devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552338
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80040
|
80040
|
|
|
|
|
|
|
|