|
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-08-008-027-002/135
(Basgaon)
|
3508008000NRG24190320240069790
|
19/03/2024
|
Munni devi
|
3508008WL013812
|
Munni devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119644698
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-018-001/85
(Mallakot)
|
3508008000NRG24190320240069789
|
19/03/2024
|
Shankar Singh
|
3508008WL013811
|
Shankar Singh
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119644703
|
|
SHANKARSINGHJALALSOPANIS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-023-002/102
(Haroli)
|
3508008000NRG24190320240069782
|
19/03/2024
|
Hansi devi
|
3508008WL013809
|
Hansi devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644708
|
|
HANSI DEVI WO LACHAM
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-023-002/102
(Haroli)
|
3508008000NRG24190320240069783
|
19/03/2024
|
Heera Singh
|
3508008WL013809
|
Heera Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644712
|
|
HEERA BISHT
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-023-002/107
(Haroli)
|
3508008000NRG24190320240069784
|
19/03/2024
|
Renu Devi
|
3508008WL013809
|
Renu Devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119644711
|
|
RENU DEVI WO BALAM S
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-027-002/61
(Basgaon)
|
3508008000NRG24190320240069795
|
19/03/2024
|
Anandi devi
|
3508008WL013812
|
Anandi devi
|
00045
|
BARB0MAJHER
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119644709
|
|
ANANDI DEVI WO BALAM
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-029-001/139
(Simalkha)
|
3508008000NRG24190320240069766
|
19/03/2024
|
Pinki
|
3508008WL013808
|
Pinki
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644713
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-029-001/141
(Simalkha)
|
3508008000NRG24190320240069767
|
19/03/2024
|
Neeraj Singh
|
3508008WL013808
|
Neeraj Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644710
|
|
NEERAJ SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-029-001/16
(Simalkha)
|
3508008000NRG24190320240069768
|
19/03/2024
|
Shobha devi
|
3508008WL013808
|
Shobha devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644704
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Betalghat
|
UT-08-008-029-001/29
(Simalkha)
|
3508008000NRG24190320240069772
|
19/03/2024
|
Bache Singh
|
3508008WL013808
|
Bache Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644702
|
|
ACHE SINGH S O KHIM
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-029-001/54
(Simalkha)
|
3508008000NRG24190320240069773
|
19/03/2024
|
Lachhima Devi
|
3508008WL013808
|
Lachhima Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644707
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Betalghat
|
UT-08-008-029-001/66
(Simalkha)
|
3508008000NRG24190320240069775
|
19/03/2024
|
Balam Singh
|
3508008WL013808
|
Balam Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644705
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Betalghat
|
UT-08-008-029-001/73
(Simalkha)
|
3508008000NRG24190320240069777
|
19/03/2024
|
Bhagwati devi
|
3508008WL013808
|
Bhagwati devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119644706
|
|
BHAGWATI DEVI WO JEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
14
|
Betalghat
|
UT-08-008-027-002/60
(Basgaon)
|
3508008000NRG24190320240069793
|
19/03/2024
|
Khimuli Devi
|
3508008WL013812
|
Khimuli Devi
|
00089
|
CBIN0281309
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119644719
|
|
Mrs. KHIMULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Betalghat
|
UT-08-008-029-001/206
(Simalkha)
|
3508008000NRG24190320240069770
|
19/03/2024
|
Sangeeta devi
|
3508008WL013808
|
Sangeeta devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644726
|
|
MS SANGEETA ARYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Betalghat
|
UT-08-008-029-001/27
(Simalkha)
|
3508008000NRG24190320240069771
|
19/03/2024
|
Kamla devi
|
3508008WL013808
|
Kamla devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644720
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Betalghat
|
UT-08-008-029-001/72
(Simalkha)
|
3508008000NRG24190320240069776
|
19/03/2024
|
Anand Ballabh
|
3508008WL013808
|
Anand Ballabh
|
00089
|
CBIN0281309
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119644717
|
|
ANAND BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Betalghat
|
UT-08-008-029-001/82
(Simalkha)
|
3508008000NRG24190320240069779
|
19/03/2024
|
Sunita Devi
|
3508008WL013808
|
Sunita Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644723
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Betalghat
|
UT-08-008-029-001/84
(Simalkha)
|
3508008000NRG24190320240069780
|
19/03/2024
|
Munni Devi
|
3508008WL013808
|
Munni Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644722
|
|
Mrs. MUNNI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
20
|
Betalghat
|
UT-08-008-018-002/27
(Mallakot)
|
3508008000NRG24190320240069786
|
19/03/2024
|
Bhagwati Devi
|
3508008WL013810
|
Bhagwati Devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644725
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Betalghat
|
UT-08-008-018-002/27
(Mallakot)
|
3508008000NRG24190320240069785
|
19/03/2024
|
mohan singh
|
3508008WL013810
|
mohan singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644718
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Betalghat
|
UT-08-008-023-002/102
(Haroli)
|
3508008000NRG24190320240069781
|
19/03/2024
|
Lacham Singh
|
3508008WL013809
|
Lacham Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644715
|
|
MR LACHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Betalghat
|
UT-08-008-027-002/135
(Basgaon)
|
3508008000NRG24190320240069791
|
19/03/2024
|
Nandan Singh
|
3508008WL013812
|
Nandan Singh
|
00415
|
SBIN0009692
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119644714
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Betalghat
|
UT-08-008-027-002/60
(Basgaon)
|
3508008000NRG24190320240069792
|
19/03/2024
|
Jhungar Singh
|
3508008WL013812
|
Jhungar Singh
|
00415
|
SBIN0009692
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119644701
|
|
Mr. JHUNGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Betalghat
|
UT-08-008-027-002/61
(Basgaon)
|
3508008000NRG24190320240069794
|
19/03/2024
|
Gushai Singh
|
3508008WL013812
|
Gushai Singh
|
00415
|
SBIN0009692
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119644699
|
|
MR GUSAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Betalghat
|
UT-08-008-029-001/139
(Simalkha)
|
3508008000NRG24190320240069765
|
19/03/2024
|
Bheem Singh
|
3508008WL013808
|
Bheem Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644700
|
|
BHIMSINGHSOMADANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Betalghat
|
UT-08-008-029-001/20
(Simalkha)
|
3508008000NRG24190320240069769
|
19/03/2024
|
Basanti Devi
|
3508008WL013808
|
Basanti Devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644721
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Betalghat
|
UT-08-008-029-001/55
(Simalkha)
|
3508008000NRG24190320240069774
|
19/03/2024
|
pooran Singh
|
3508008WL013808
|
pooran Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119644724
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Betalghat
|
UT-08-008-029-001/81
(Simalkha)
|
3508008000NRG24190320240069778
|
19/03/2024
|
Kamla Devi
|
3508008WL013808
|
Kamla Devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119644716
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75670
|
75670
|
|
|
|
|
|
|
|