|
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-08-008-029-001/139
(Simalkha)
|
3508008000NRG24290220240065184
|
29/02/2024
|
Pinki
|
3508008WL012807
|
Pinki
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937147804
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-029-001/29
(Simalkha)
|
3508008000NRG24290220240065186
|
29/02/2024
|
Bache Singh
|
3508008WL012807
|
Bache Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937147808
|
|
ACHE SINGH S O KHIM
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-029-001/54
(Simalkha)
|
3508008000NRG24290220240065187
|
29/02/2024
|
Lachhima Devi
|
3508008WL012807
|
Lachhima Devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937147806
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Betalghat
|
UT-08-008-029-001/73
(Simalkha)
|
3508008000NRG24290220240065189
|
29/02/2024
|
Bhagwati devi
|
3508008WL012807
|
Bhagwati devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937147807
|
|
BHAGWATI DEVI WO JEE
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-057-001/2
(Bargal)
|
3508008000NRG24290220240065179
|
29/02/2024
|
Kavita Bargali
|
3508008WL012806
|
Kavita Bargali
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937147803
|
|
KAVITA BARGALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
6
|
Betalghat
|
UT-08-008-029-001/27
(Simalkha)
|
3508008000NRG24290220240065185
|
29/02/2024
|
Kamla devi
|
3508008WL012807
|
Kamla devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937147810
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Betalghat
|
UT-08-008-029-001/72
(Simalkha)
|
3508008000NRG24290220240065188
|
29/02/2024
|
Anand Ballabh
|
3508008WL012807
|
Anand Ballabh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937147805
|
|
ANAND BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Betalghat
|
UT-08-008-057-001/37
(Bargal)
|
3508008000NRG24290220240065180
|
29/02/2024
|
Kishan Singh
|
3508008WL012806
|
Kishan Singh
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937147802
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-057-001/37
(Bargal)
|
3508008000NRG24290220240065181
|
29/02/2024
|
Hansi devi
|
3508008WL012806
|
Hansi devi
|
00112
|
YESB0NDCB16
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147809
|
|
HANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-029-001/137
(Simalkha)
|
3508008000NRG24290220240065182
|
29/02/2024
|
Lalit Kumar
|
3508008WL012807
|
Lalit Kumar
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937147811
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Betalghat
|
UT-08-008-029-001/139
(Simalkha)
|
3508008000NRG24290220240065183
|
29/02/2024
|
Bheem Singh
|
3508008WL012807
|
Bheem Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937147801
|
|
BHIMSINGHSOMADANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|