|
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-08-008-016-001/30
(Majhera)
|
3508008000NRG24210220240063091
|
21/02/2024
|
Anand Ram
|
3508008WL012402
|
Anand Ram
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937415134
|
|
ANAND RAM
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-016-001/30
(Majhera)
|
3508008000NRG24210220240063092
|
21/02/2024
|
Neema devi
|
3508008WL012402
|
Neema devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937415135
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-016-001/32-A
(Majhera)
|
3508008000NRG24210220240063093
|
21/02/2024
|
Pushpa devi
|
3508008WL012402
|
Pushpa devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937415133
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
Betalghat
|
UT-08-008-002-001/95
(Budlakot)
|
3508008000NRG24210220240063089
|
21/02/2024
|
BHOLA DUTT
|
3508008WL012401
|
BHOLA DUTT
|
00045
|
BARB0NAINIT
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937415129
|
|
BHOLA DUTT
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-002-001/95
(Budlakot)
|
3508008000NRG24210220240063090
|
21/02/2024
|
GITA
|
3508008WL012401
|
GITA
|
00045
|
BARB0NAINIT
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937415128
|
|
GEETA WO BHOLA DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Betalghat
|
UT-08-008-057-001/38
(Bargal)
|
3508008000NRG24210220240063084
|
21/02/2024
|
Harish Ram
|
3508008WL012400
|
Harish Ram
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415137
|
|
Mr. HARISH . CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-057-001/36
(Bargal)
|
3508008000NRG24210220240063083
|
21/02/2024
|
Rama devi
|
3508008WL012400
|
Rama devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415130
|
|
RAMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Betalghat
|
UT-08-008-057-001/38
(Bargal)
|
3508008000NRG24210220240063085
|
21/02/2024
|
Anju
|
3508008WL012400
|
Anju
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415136
|
|
Mr. HARISH . CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-057-001/31
(Bargal)
|
3508008000NRG24210220240063082
|
21/02/2024
|
Neema devi
|
3508008WL012400
|
Neema devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937415132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-002-001/110
(Budlakot)
|
3508008000NRG24210220240063086
|
21/02/2024
|
Suresh Chandra
|
3508008WL012401
|
Suresh Chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937415131
|
|
RITIKA BY MNG BHAGWA
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-002-001/45
(Budlakot)
|
3508008000NRG24210220240063087
|
21/02/2024
|
Kamla
|
3508008WL012401
|
Kamla
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937415126
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Betalghat
|
UT-08-008-002-001/45
(Budlakot)
|
3508008000NRG24210220240063088
|
21/02/2024
|
Lalit Mohan
|
3508008WL012401
|
Lalit Mohan
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937415127
|
|
LALIT MOHAN SO NANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Betalghat
|
UT3508008_210224APB_FTO_124811
|
Bank of Baroda
|
BARB0MAJHER
|
MAJHERA,KHAIRANA, UTTARAKHAND,
|
4140
|
|
2
|
Betalghat
|
UT3508008_210224APB_FTO_124811
|
Bank of Baroda
|
BARB0NAINIT
|
NAINITAL BRANCH
|
2760
|
|
3
|
Betalghat
|
UT3508008_210224APB_FTO_124811
|
Central Bank Of India
|
CBIN0281309
|
GARAMPANI
|
2760
|
|
4
|
Betalghat
|
UT3508008_210224APB_FTO_124811
|
District Co-operative Bank
|
YESB0NDCB16
|
garamphani
|
5520
|
|
5
|
Betalghat
|
UT3508008_210224APB_FTO_124811
|
State Bank of India
|
SBIN0009692
|
DHANIAKOTE
|
2760
|
|
6
|
Betalghat
|
UT3508008_210224APB_FTO_124811
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
NAINITAL
|
2760
|