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-08-008-020-001/57 (Dhaniakot)
|
3508008000NRG24101020230037179
|
10/10/2023
|
Lachhi Ram
|
3508008WL007220
|
Lachhi Ram
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973664809
|
|
LACHHI RAM
|
BANK OF BARODA(606985)
|
2
|
Betalghat
|
UT-08-008-023-002/114 (Haroli)
|
3508008000NRG24101020230037182
|
10/10/2023
|
Bhawna devi
|
3508008WL007220
|
Bhawna devi
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973664814
|
|
BHAWANA GOSWAMI
|
BANK OF BARODA(606985)
|
3
|
Betalghat
|
UT-08-008-023-002/26 (Haroli)
|
3508008000NRG24101020230037176
|
10/10/2023
|
Bahadur Singh
|
3508008WL007219
|
Bahadur Singh
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973664820
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
Betalghat
|
UT-08-008-023-002/37-A (Haroli)
|
3508008000NRG24101020230037183
|
10/10/2023
|
Tari devi
|
3508008WL007220
|
Tari devi
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6973664821
|
|
TAARIDEVIWOCHATURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
5
|
Betalghat
|
UT-08-008-023-002/40-A (Haroli)
|
3508008000NRG24101020230037184
|
10/10/2023
|
Janki devi
|
3508008WL007220
|
Janki devi
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973664810
|
|
JANKI DEVI WO RAM SI
|
BANK OF BARODA(606985)
|
6
|
Betalghat
|
UT-08-008-023-002/44 (Haroli)
|
3508008000NRG24101020230037187
|
10/10/2023
|
Anita devi
|
3508008WL007222
|
Anita devi
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
04/11/2023
|
|
6973664811
|
|
ANITADEVIWOSURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
7
|
Betalghat
|
UT-08-008-029-001/101 (Simalkha)
|
3508008000NRG24101020230037148
|
10/10/2023
|
Bachuli Devi
|
3508008WL007216
|
Bachuli Devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973664812
|
|
ACHULI DEVI WO KHUS
|
BANK OF BARODA(606985)
|
8
|
Betalghat
|
UT-08-008-029-001/118 (Simalkha)
|
3508008000NRG24101020230037150
|
10/10/2023
|
Tulshi devi
|
3508008WL007216
|
Tulshi devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973664822
|
|
Mrs. TULASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Betalghat
|
UT-08-008-029-001/77 (Simalkha)
|
3508008000NRG24101020230037152
|
10/10/2023
|
Kamla devi
|
3508008WL007216
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973664813
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-029-001/115 (Simalkha)
|
3508008000NRG24101020230037149
|
10/10/2023
|
deewan Singh
|
3508008WL007216
|
deewan Singh
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973664808
|
|
Mr. DEEWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Betalghat
|
UT-08-008-029-001/122 (Simalkha)
|
3508008000NRG24101020230037151
|
10/10/2023
|
Kunti devi
|
3508008WL007216
|
Kunti devi
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973664818
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Betalghat
|
UT-08-008-029-001/172 (Simalkha)
|
3508008000NRG24101020230037189
|
10/10/2023
|
Manish bhandari
|
3508008WL007223
|
Manish bhandari
|
00089
|
CBIN0281309
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973664816
|
|
Mrs. MANISHA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Betalghat
|
UT-08-008-029-001/173 (Simalkha)
|
3508008000NRG24101020230037190
|
10/10/2023
|
Bhagwati
|
3508008WL007223
|
Bhagwati
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973664815
|
|
Mrs. BHAGWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
14
|
Betalghat
|
UT-08-008-023-002/28 (Haroli)
|
3508008000NRG24101020230037186
|
10/10/2023
|
Dhan Singh
|
3508008WL007221
|
Dhan Singh
|
00415
|
SBIN0009692
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973664823
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
15
|
Betalghat
|
UT-08-008-029-001/137 (Simalkha)
|
3508008000NRG24101020230037188
|
10/10/2023
|
Lalit Kumar
|
3508008WL007223
|
Lalit Kumar
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973664819
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Betalghat
|
UT-08-008-029-001/174 (Simalkha)
|
3508008000NRG24101020230037191
|
10/10/2023
|
Dalip Singh
|
3508008WL007223
|
Dalip Singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973664807
|
|
DALIP SINGH
|
CANARA BANK(508532)
|
17
|
Betalghat
|
UT-08-008-029-001/46 (Simalkha)
|
3508008000NRG24101020230037192
|
10/10/2023
|
Madan Singh
|
3508008WL007223
|
Madan Singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973664817
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|