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-08-008-028-001/77 (Khairalibunga)
|
3508008000NRG24270920230034499
|
27/09/2023
|
Sita Devi
|
3508008WL006729
|
Sita Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
03/10/2023
|
|
6034245046
|
|
SEETA DEVI WO HAREND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-018-002/144 (Mallakot)
|
3508008000NRG24270920230034494
|
27/09/2023
|
Manju devi
|
3508008WL006727
|
Manju devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6034245057
|
|
MANJUDEVIWOBHUVANESHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
3
|
Betalghat
|
UT-08-008-020-001/16 (Dhaniakot)
|
3508008000NRG24270920230034501
|
27/09/2023
|
Paan Singh
|
3508008WL006730
|
Paan Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034245050
|
|
PAN SINGH SO DHAN SI
|
BANK OF BARODA(606985)
|
4
|
Betalghat
|
UT-08-008-020-001/22 (Dhaniakot)
|
3508008000NRG24270920230034503
|
27/09/2023
|
Gopal Singh
|
3508008WL006730
|
Gopal Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034245053
|
|
GOPAL SINGH SO TEEKA
|
BANK OF BARODA(606985)
|
5
|
Betalghat
|
UT-08-008-020-001/22 (Dhaniakot)
|
3508008000NRG24270920230034504
|
27/09/2023
|
Radhika devi
|
3508008WL006730
|
Radhika devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034245054
|
|
RADHA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
6
|
Betalghat
|
UT-08-008-020-001/26 (Dhaniakot)
|
3508008000NRG24270920230034511
|
27/09/2023
|
Shankar Singh
|
3508008WL006731
|
Shankar Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6034245049
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Betalghat
|
UT-08-008-020-001/26 (Dhaniakot)
|
3508008000NRG24270920230034510
|
27/09/2023
|
Shobha devi
|
3508008WL006731
|
Shobha devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6034245047
|
|
SAKHISWYMSHTYSMHDHNYKOTGA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
8
|
Betalghat
|
UT-08-008-020-001/26 (Dhaniakot)
|
3508008000NRG24270920230034509
|
27/09/2023
|
Tara Singh
|
3508008WL006731
|
Tara Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6034245048
|
|
TARA SINGH SO LAL SI
|
BANK OF BARODA(606985)
|
9
|
Betalghat
|
UT-08-008-020-001/27 (Dhaniakot)
|
3508008000NRG24270920230034505
|
27/09/2023
|
Kamla Devi
|
3508008WL006730
|
Kamla Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034245051
|
|
KAMLA DEVI WO CHANDA
|
BANK OF BARODA(606985)
|
10
|
Betalghat
|
UT-08-008-020-001/4-A (Dhaniakot)
|
3508008000NRG24270920230034507
|
27/09/2023
|
Asha devi
|
3508008WL006730
|
Asha devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034245055
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Betalghat
|
UT-08-008-021-001/108 (Bajedi)
|
3508008000NRG24270920230034496
|
27/09/2023
|
Deepa devi
|
3508008WL006728
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
03/10/2023
|
|
6034245052
|
|
DEEPA DEVI W O PYARE
|
BANK OF BARODA(606985)
|
12
|
Betalghat
|
UT-08-008-021-001/108 (Bajedi)
|
3508008000NRG24270920230034495
|
27/09/2023
|
Pyare lal
|
3508008WL006728
|
Pyare lal
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
03/10/2023
|
|
6034245060
|
|
PYARE LAL
|
BANK OF BARODA(606985)
|
13
|
Betalghat
|
UT-08-008-021-001/200 (Bajedi)
|
3508008000NRG24270920230034497
|
27/09/2023
|
Babita Devi
|
3508008WL006728
|
Babita Devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
03/10/2023
|
|
6034245058
|
|
BABITA DEVI WO VIPIN
|
BANK OF BARODA(606985)
|
14
|
Betalghat
|
UT-08-008-021-001/217 (Bajedi)
|
3508008000NRG24270920230034498
|
27/09/2023
|
Bittu
|
3508008WL006728
|
Bittu
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
03/10/2023
|
|
6034245059
|
|
BITTU SO SHIV RAM
|
BANK OF BARODA(606985)
|
15
|
Betalghat
|
UT-08-008-028-001/95 (Khairalibunga)
|
3508008000NRG24270920230034500
|
27/09/2023
|
Anand Ram
|
3508008WL006729
|
Anand Ram
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6034245056
|
|
ANAND RAM SO DHANI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
16
|
Betalghat
|
UT-08-008-020-001/4 (Dhaniakot)
|
3508008000NRG24270920230034506
|
27/09/2023
|
Indra Devi
|
3508008WL006730
|
Indra Devi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034245045
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|