|
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-08-008-034-001/110
(Mallagaon)
|
3508008000NRG24200620230014806
|
20/06/2023
|
Neema devi
|
3508008WL002671
|
Neema devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797588872
|
|
NEEMA DEVI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-034-001/23
(Mallagaon)
|
3508008000NRG24200620230014807
|
20/06/2023
|
Shivraj singh
|
3508008WL002671
|
Shivraj singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797588874
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Betalghat
|
UT-08-008-034-001/26
(Mallagaon)
|
3508008000NRG24200620230014809
|
20/06/2023
|
Narayan Singh
|
3508008WL002671
|
Narayan Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797588889
|
|
NARAYAN SINGH S/O SRI SHER SIN
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-034-001/28
(Mallagaon)
|
3508008000NRG24200620230014803
|
20/06/2023
|
Manohar Singh
|
3508008WL002670
|
Manohar Singh
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797588890
|
|
MANOHAR SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Betalghat
|
UT-08-008-034-001/28
(Mallagaon)
|
3508008000NRG24200620230014804
|
20/06/2023
|
Savitri devi
|
3508008WL002670
|
Savitri devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797588873
|
|
SAVITRI DEVI WO MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-034-001/79
(Mallagaon)
|
3508008000NRG24200620230014813
|
20/06/2023
|
bhanwant Singh
|
3508008WL002671
|
bhanwant Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797588870
|
|
Mr. BHAGWANT SINGH JALAL SO HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Betalghat
|
UT-08-008-034-001/93
(Mallagaon)
|
3508008000NRG24200620230014814
|
20/06/2023
|
Nandi devi
|
3508008WL002671
|
Nandi devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797588871
|
|
NANDI DEVI WO BACHE SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-034-001/94
(Mallagaon)
|
3508008000NRG24200620230014815
|
20/06/2023
|
Bhupendra Singh Jalal
|
3508008WL002671
|
Bhupendra Singh Jalal
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797588875
|
|
Bhupendra Singh Jalal
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-035-001/74
(Tallagaon)
|
3508008000NRG24200620230014818
|
20/06/2023
|
Deepa devi
|
3508008WL002671
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797588888
|
|
DEEPA DEVIWODALEEPSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-062-001/5
(Chandrakot)
|
3508008000NRG24200620230014837
|
20/06/2023
|
Chetan Chandra
|
3508008WL002675
|
Chetan Chandra
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797588881
|
|
CHETAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Betalghat
|
UT-08-008-062-001/56
(Chandrakot)
|
3508008000NRG24200620230014839
|
20/06/2023
|
Bhaga Devi
|
3508008WL002675
|
Bhaga Devi
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797588879
|
|
BHAGA DEVI W/O NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Betalghat
|
UT-08-008-062-001/56
(Chandrakot)
|
3508008000NRG24200620230014838
|
20/06/2023
|
Naven Chandra
|
3508008WL002675
|
Naven Chandra
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797588876
|
|
NAVEEN CHANDRA SO HANSA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Betalghat
|
UT-08-008-062-001/57
(Chandrakot)
|
3508008000NRG24200620230014841
|
20/06/2023
|
Sunita devi
|
3508008WL002675
|
Sunita devi
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797588883
|
|
SUNEETA DEVI WO SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Betalghat
|
UT-08-008-062-001/57
(Chandrakot)
|
3508008000NRG24200620230014840
|
20/06/2023
|
Suresh Chandra
|
3508008WL002675
|
Suresh Chandra
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797588877
|
|
SURESH CHANDRA S/O KEWLANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Betalghat
|
UT-08-008-062-001/58
(Chandrakot)
|
3508008000NRG24200620230014842
|
20/06/2023
|
Hem chandra
|
3508008WL002675
|
Hem chandra
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797588882
|
|
HEM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Betalghat
|
UT-08-008-062-001/58
(Chandrakot)
|
3508008000NRG24200620230014843
|
20/06/2023
|
Tara devi
|
3508008WL002675
|
Tara devi
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797588880
|
|
TARA DEVI W/O HEM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Betalghat
|
UT-08-008-062-001/92
(Chandrakot)
|
3508008000NRG24200620230014845
|
20/06/2023
|
Kheem Singh
|
3508008WL002675
|
Kheem Singh
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797588878
|
|
KHEEM SINGH S/O BHAGOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Betalghat
|
UT-08-008-062-001/92
(Chandrakot)
|
3508008000NRG24200620230014844
|
20/06/2023
|
Prema
|
3508008WL002675
|
Prema
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797588884
|
|
PREMA DEVI KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Betalghat
|
UT-08-008-064-001/71
(Digthari)
|
3508008000NRG24200620230014826
|
20/06/2023
|
Tara devi
|
3508008WL002673
|
Tara devi
|
00354
|
PUNB0285700
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797588887
|
|
TARA DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
20
|
Betalghat
|
UT-08-008-034-001/69
(Mallagaon)
|
3508008000NRG24200620230014812
|
20/06/2023
|
Champa devi
|
3508008WL002671
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797588885
|
|
CHAMPA DEVI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-064-001/78
(Digthari)
|
3508008000NRG24200620230014827
|
20/06/2023
|
Umesh Chandra
|
3508008WL002673
|
Umesh Chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797588886
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49220
|
49220
|
|
|
|
|
|
|
|