|
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-08-008-020-001/22
(Dhaniakot)
|
3508008000NRG24240820230028691
|
24/08/2023
|
Gopal Singh
|
3508008WL005498
|
Gopal Singh
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974093685
|
|
GOPAL SINGH SO TEEKA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-020-001/22
(Dhaniakot)
|
3508008000NRG24240820230028692
|
24/08/2023
|
Radhika devi
|
3508008WL005498
|
Radhika devi
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974093686
|
|
RADHA DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-020-001/4-A
(Dhaniakot)
|
3508008000NRG24240820230028694
|
24/08/2023
|
Asha devi
|
3508008WL005498
|
Asha devi
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974093688
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Betalghat
|
UT-08-008-020-001/57
(Dhaniakot)
|
3508008000NRG24240820230028696
|
24/08/2023
|
Lachhi Ram
|
3508008WL005499
|
Lachhi Ram
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974093680
|
|
LACHHI RAM
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-020-001/9
(Dhaniakot)
|
3508008000NRG24240820230028704
|
24/08/2023
|
Pankaj Singh
|
3508008WL005500
|
Pankaj Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974093681
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Betalghat
|
UT-08-008-020-001/92
(Dhaniakot)
|
3508008000NRG24240820230028695
|
24/08/2023
|
Leela devi
|
3508008WL005498
|
Leela devi
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974093689
|
|
Leela Devi
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-023-002/114
(Haroli)
|
3508008000NRG24240820230028699
|
24/08/2023
|
Bhawna devi
|
3508008WL005499
|
Bhawna devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974093693
|
|
Bhawana Goswami
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-023-002/37-A
(Haroli)
|
3508008000NRG24240820230028700
|
24/08/2023
|
Tari devi
|
3508008WL005499
|
Tari devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974093683
|
|
TAARIDEVIWOCHATURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Betalghat
|
UT-08-008-023-002/40-A
(Haroli)
|
3508008000NRG24240820230028701
|
24/08/2023
|
Janki devi
|
3508008WL005499
|
Janki devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974093682
|
|
JANKI DEVI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-023-002/51-A
(Haroli)
|
3508008000NRG24240820230028703
|
24/08/2023
|
Anand Singh
|
3508008WL005499
|
Anand Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974093694
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Betalghat
|
UT-08-008-029-001/152
(Simalkha)
|
3508008000NRG24240820230028686
|
24/08/2023
|
Babita devi
|
3508008WL005497
|
Babita devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974093692
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-029-001/159
(Simalkha)
|
3508008000NRG24240820230028687
|
24/08/2023
|
Ganga jalal
|
3508008WL005497
|
Ganga jalal
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974093690
|
|
GANGA JALAL
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-029-001/193
(Simalkha)
|
3508008000NRG24240820230028688
|
24/08/2023
|
Jamuna Jalal
|
3508008WL005497
|
Jamuna Jalal
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974093691
|
|
Miss. JAMUNA NEGI D/O SRI BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Betalghat
|
UT-08-008-029-001/98
(Simalkha)
|
3508008000NRG24240820230028690
|
24/08/2023
|
Asha Devi
|
3508008WL005497
|
Asha Devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974093684
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
15
|
Betalghat
|
UT-08-008-020-001/4-A
(Dhaniakot)
|
3508008000NRG24240820230028693
|
24/08/2023
|
Pushkar Singh
|
3508008WL005498
|
Pushkar Singh
|
00415
|
SBIN0009692
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974093695
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Betalghat
|
UT-08-008-023-002/28
(Haroli)
|
3508008000NRG24240820230028707
|
24/08/2023
|
Dhan Singh
|
3508008WL005500
|
Dhan Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974093679
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Betalghat
|
UT-08-008-023-002/31
(Haroli)
|
3508008000NRG24240820230028709
|
24/08/2023
|
Devki Devi
|
3508008WL005500
|
Devki Devi
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974093687
|
|
DEVKI DEVI W/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|