|
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-08-008-016-001/38
(Majhera)
|
3508008000NRG24060720230018294
|
06/07/2023
|
Babita devi
|
3508008WL003364
|
Babita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251193
|
|
BABITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-009-001/13
(Hartapa)
|
3508008000NRG24060720230018297
|
06/07/2023
|
Maya Devi
|
3508008WL003365
|
Maya Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251192
|
|
MAYADEVIWOPADAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-016-001/137
(Majhera)
|
3508008000NRG24060720230018286
|
06/07/2023
|
SHANTI DEVI
|
3508008WL003361
|
SHANTI DEVI
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251185
|
|
SHANTI DEVI WO HANSA RAM
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-016-001/59
(Majhera)
|
3508008000NRG24060720230018296
|
06/07/2023
|
Khasti Devi
|
3508008WL003364
|
Khasti Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251189
|
|
KHASTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-016-001/59
(Majhera)
|
3508008000NRG24060720230018295
|
06/07/2023
|
nand ram
|
3508008WL003364
|
nand ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251186
|
|
NAND RAM SO HARAK RAM
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-022-007/6
(Garjoli)
|
3508008000NRG24060720230018290
|
06/07/2023
|
Pooja devi
|
3508008WL003362
|
Pooja devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251194
|
|
POOJAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-009-001/38
(Hartapa)
|
3508008000NRG24060720230018299
|
06/07/2023
|
Narendra Singh
|
3508008WL003365
|
Narendra Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251187
|
|
Mr. NARENDRA SINGH RAUTELA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Betalghat
|
UT-08-008-022-001/52
(Garjoli)
|
3508008000NRG24060720230018288
|
06/07/2023
|
Lata Devi
|
3508008WL003362
|
Lata Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251191
|
|
LATADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Betalghat
|
UT-08-008-022-001/52
(Garjoli)
|
3508008000NRG24060720230018287
|
06/07/2023
|
Nand Kishor
|
3508008WL003362
|
Nand Kishor
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251195
|
|
NANDKISHOR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Betalghat
|
UT-08-008-022-007/17
(Garjoli)
|
3508008000NRG24060720230018289
|
06/07/2023
|
Ganga Devi
|
3508008WL003362
|
Ganga Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251184
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
Betalghat
|
UT-08-008-009-001/15
(Hartapa)
|
3508008000NRG24060720230018298
|
06/07/2023
|
Parwati
|
3508008WL003365
|
Parwati
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251183
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
Betalghat
|
UT-08-008-009-001/38
(Hartapa)
|
3508008000NRG24060720230018300
|
06/07/2023
|
Kheema devi
|
3508008WL003365
|
Kheema devi
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251197
|
|
KHIMA DEVI W/O MR NARENDRA SINGH RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Betalghat
|
UT-08-008-002-001/96
(Budlakot)
|
3508008000NRG24060720230018292
|
06/07/2023
|
Bhuwan Chandra
|
3508008WL003363
|
Bhuwan Chandra
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251190
|
|
GRAMIN PANIPURAVATHA VA SAWACHATA SAMITE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Betalghat
|
UT-08-008-016-001/137
(Majhera)
|
3508008000NRG24060720230018285
|
06/07/2023
|
Prem prakash
|
3508008WL003361
|
Prem prakash
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251188
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
Betalghat
|
UT-08-008-008-001/157
(Malla Niglat)
|
3508008000NRG24060720230018302
|
06/07/2023
|
Rajni Devi
|
3508008WL003366
|
Rajni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251196
|
|
Ms. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|