|
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-08-008-012-002/14
(Ulgor)
|
3508008000NRG24220320240070790
|
22/03/2024
|
Himani Bhatt
|
3508008WL014040
|
Himani Bhatt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134836
|
|
HIMANI BHATT DO RAJE
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-012-002/14
(Ulgor)
|
3508008000NRG24220320240070788
|
22/03/2024
|
Rajendra Kumar
|
3508008WL014040
|
Rajendra Kumar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134837
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Betalghat
|
UT-08-008-034-001/44
(Mallagaon)
|
3508008000NRG24220320240070798
|
22/03/2024
|
Shankar Dutt
|
3508008WL014042
|
Shankar Dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134827
|
|
SHANKAR DUTT SO REWA
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-034-001/44
(Mallagaon)
|
3508008000NRG24220320240070799
|
22/03/2024
|
shanti devi
|
3508008WL014042
|
shanti devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134829
|
|
SHANTI DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-034-001/46
(Mallagaon)
|
3508008000NRG24220320240070801
|
22/03/2024
|
Deepa Devi
|
3508008WL014042
|
Deepa Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134830
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-034-001/46
(Mallagaon)
|
3508008000NRG24220320240070800
|
22/03/2024
|
Ganesh Dutt
|
3508008WL014042
|
Ganesh Dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134828
|
|
GANESH DUTT SO REVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-012-003/24
(Ulgor)
|
3508008000NRG24220320240070792
|
22/03/2024
|
Bhagwati Devi
|
3508008WL014040
|
Bhagwati Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3119134838
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Betalghat
|
UT-08-008-012-003/24
(Ulgor)
|
3508008000NRG24220320240070791
|
22/03/2024
|
Dinesh Chandra
|
3508008WL014040
|
Dinesh Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134832
|
|
DINESHCHANDRABHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Betalghat
|
UT-08-008-060-001/4
(Talla Bardho)
|
3508008000NRG24220320240070796
|
22/03/2024
|
Geeta devi
|
3508008WL014041
|
Geeta devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134834
|
|
GEETA DEVI WO PUSHKA
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-060-001/4
(Talla Bardho)
|
3508008000NRG24220320240070795
|
22/03/2024
|
Pushkar Singh
|
3508008WL014041
|
Pushkar Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134833
|
|
PUSHKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Betalghat
|
UT-08-008-060-001/62
(Talla Bardho)
|
3508008000NRG24220320240070797
|
22/03/2024
|
Sanjay Singh
|
3508008WL014041
|
Sanjay Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134835
|
|
SANJAYSINGHSONARENDRASING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
12
|
Betalghat
|
UT-08-008-012-001/95
(Ulgor)
|
3508008000NRG24220320240070786
|
22/03/2024
|
Beena Bhatt
|
3508008WL014039
|
Beena Bhatt
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134826
|
|
BEENABHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Betalghat
|
UT-08-008-012-002/14
(Ulgor)
|
3508008000NRG24220320240070787
|
22/03/2024
|
Beena bhatt
|
3508008WL014040
|
Beena bhatt
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134822
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Betalghat
|
UT-08-008-012-002/14
(Ulgor)
|
3508008000NRG24220320240070789
|
22/03/2024
|
Manoj bhatt
|
3508008WL014040
|
Manoj bhatt
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134823
|
|
MANOJ BHATT SO RAJEN
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-060-001/19
(Talla Bardho)
|
3508008000NRG24220320240070793
|
22/03/2024
|
jeewan Singh
|
3508008WL014041
|
jeewan Singh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134824
|
|
JEEWANSINGHSOPANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
16
|
Betalghat
|
UT-08-008-012-001/71
(Ulgor)
|
3508008000NRG24220320240070784
|
22/03/2024
|
Anju Bhatt
|
3508008WL014039
|
Anju Bhatt
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134825
|
|
ANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
Betalghat
|
UT-08-008-012-001/71
(Ulgor)
|
3508008000NRG24220320240070783
|
22/03/2024
|
Ishawari bhat
|
3508008WL014039
|
Ishawari bhat
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134839
|
|
ISHWARI DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Betalghat
|
UT-08-008-060-001/32
(Talla Bardho)
|
3508008000NRG24220320240070794
|
22/03/2024
|
Pooran Singh
|
3508008WL014041
|
Pooran Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134831
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-012-001/71
(Ulgor)
|
3508008000NRG24220320240070785
|
22/03/2024
|
Himanshu Bhatt
|
3508008WL014039
|
Himanshu Bhatt
|
00479
|
BARB0NAKGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134840
|
|
Mr. HIMANSHU BHATT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Betalghat
|
UT3508008_220324APB_FTO_138238
|
Bank of Baroda
|
BARB0BETNAI
|
BETALGHAT, UTTARAKHAN
|
16560
|
|
2
|
Betalghat
|
UT3508008_220324APB_FTO_138238
|
Bank of Baroda
|
BARB0MAJHER
|
MAJHERA,KHAIRANA, UTTARAKHAND,
|
13800
|
|
3
|
Betalghat
|
UT3508008_220324APB_FTO_138238
|
Bank of Baroda
|
BARB0RAMTAL
|
RAMGARH TALLA, UTTRAKHAND
|
2760
|
|
4
|
Betalghat
|
UT3508008_220324APB_FTO_138238
|
District Co-operative Bank
|
YESB0NDCB16
|
garamphani
|
8280
|
|
5
|
Betalghat
|
UT3508008_220324APB_FTO_138238
|
District Co-operative Bank
|
YESB0NDCB21
|
Co operative Bank Nathwakhan
|
2760
|
|
6
|
Betalghat
|
UT3508008_220324APB_FTO_138238
|
State Bank of India
|
SBIN0009692
|
DHANIAKOTE
|
5520
|
|
7
|
Betalghat
|
UT3508008_220324APB_FTO_138238
|
UTTRANCHAL GRAMIN BANK
|
BARB0NAKGBX
|
Nathuwakhan
|
2760
|