|
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-08-008-037-001/113
(Tallipali)
|
3508008000NRG25200520240007258
|
20/05/2024
|
Ram Singh
|
3508008WL001441
|
Ram Singh
|
00045
|
BARB0BETNAI
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287051770
|
|
RAM SINGH JALAL
|
HDFC BANK LTD(607152)
|
|
2
|
Betalghat
|
UT-08-008-037-001/24
(Tallipali)
|
3508008000NRG25200520240007260
|
20/05/2024
|
Gopal Singh
|
3508008WL001441
|
Gopal Singh
|
00045
|
BARB0BETNAI
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051769
|
|
Mr. GOPAL SINGH SO BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Betalghat
|
UT-08-008-037-001/40
(Tallipali)
|
3508008000NRG25200520240007261
|
20/05/2024
|
Bhagat Singh
|
3508008WL001441
|
Bhagat Singh
|
00045
|
BARB0BETNAI
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051775
|
|
BHAGAT SINGHS O LAT
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-037-004/14
(Tallipali)
|
3508008000NRG25200520240007262
|
20/05/2024
|
Gnaga devi
|
3508008WL001441
|
Gnaga devi
|
00045
|
BARB0BETNAI
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287051774
|
|
GANGA DEVI WO JIWAN
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-037-004/14
(Tallipali)
|
3508008000NRG25200520240007263
|
20/05/2024
|
Jeevan Singh
|
3508008WL001441
|
Jeevan Singh
|
00045
|
BARB0BETNAI
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287051773
|
|
JEEVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
Betalghat
|
UT-08-008-060-001/23
(Talla Bardho)
|
3508008000NRG25200520240007279
|
20/05/2024
|
Kheem Singh
|
3508008WL001448
|
Kheem Singh
|
00045
|
BARB0MAJHER
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051768
|
|
KHEEMRAMSOJEETRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Betalghat
|
UT-08-008-060-001/41
(Talla Bardho)
|
3508008000NRG25200520240007266
|
20/05/2024
|
Pankaj Singh
|
3508008WL001443
|
Pankaj Singh
|
00045
|
BARB0MAJHER
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051772
|
|
PANKAJSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Betalghat
|
UT-08-008-060-001/63
(Talla Bardho)
|
3508008000NRG25200520240007269
|
20/05/2024
|
Deepak Singh Mehra
|
3508008WL001443
|
Deepak Singh Mehra
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051776
|
|
DEEPAK SINGH MAHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-060-001/43
(Talla Bardho)
|
3508008000NRG25200520240007267
|
20/05/2024
|
Champa devi
|
3508008WL001443
|
Champa devi
|
00112
|
YESB0NDCB16
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051777
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Betalghat
|
UT-08-008-060-001/63
(Talla Bardho)
|
3508008000NRG25200520240007268
|
20/05/2024
|
Surendra Singh
|
3508008WL001443
|
Surendra Singh
|
00112
|
YESB0NDCB16
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051771
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
Betalghat
|
UT-08-008-037-001/113
(Tallipali)
|
3508008000NRG25200520240007259
|
20/05/2024
|
Mayank Jalal
|
3508008WL001441
|
Mayank Jalal
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287051778
|
|
Mr. MAYANK JALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|