|
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)
|
3508008000NRG24160120240053400
|
16/01/2024
|
Ram Singh
|
3508008WL010437
|
Ram Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770937
|
|
RAM SINGH JALAL
|
HDFC BANK LTD(607152)
|
|
2
|
Betalghat
|
UT-08-008-037-001/24
(Tallipali)
|
3508008000NRG24160120240053403
|
16/01/2024
|
Gopal Singh
|
3508008WL010437
|
Gopal Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770960
|
|
Mr. GOPAL SINGH SO BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Betalghat
|
UT-08-008-037-001/40
(Tallipali)
|
3508008000NRG24160120240053404
|
16/01/2024
|
Bhagat Singh
|
3508008WL010437
|
Bhagat Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770938
|
|
BHAGAT SINGHS O LAT
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-037-004/14
(Tallipali)
|
3508008000NRG24160120240053405
|
16/01/2024
|
Gnaga devi
|
3508008WL010437
|
Gnaga devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770961
|
|
GANGA DEVI WO JIWAN
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-037-004/14
(Tallipali)
|
3508008000NRG24160120240053406
|
16/01/2024
|
Jeevan Singh
|
3508008WL010437
|
Jeevan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770959
|
|
JEEVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Betalghat
|
UT-08-008-023-002/102
(Haroli)
|
3508008000NRG24160120240053409
|
16/01/2024
|
Hansi devi
|
3508008WL010439
|
Hansi devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770955
|
|
HANSI DEVI WO LACHAM
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-023-002/102
(Haroli)
|
3508008000NRG24160120240053410
|
16/01/2024
|
Heera Singh
|
3508008WL010439
|
Heera Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770944
|
|
HEERA BISHT
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-023-002/107
(Haroli)
|
3508008000NRG24160120240053411
|
16/01/2024
|
Renu Devi
|
3508008WL010439
|
Renu Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770943
|
|
RENU DEVI WO BALAM S
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-029-001/129
(Simalkha)
|
3508008000NRG24160120240053419
|
16/01/2024
|
Sangita
|
3508008WL010442
|
Sangita
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991770942
|
|
SANGEETA BHANDARI DO
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-029-001/141
(Simalkha)
|
3508008000NRG24160120240053421
|
16/01/2024
|
Neeraj Singh
|
3508008WL010442
|
Neeraj Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770941
|
|
NEERAJ SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-029-001/16
(Simalkha)
|
3508008000NRG24160120240053305
|
16/01/2024
|
Shobha devi
|
3508008WL010413
|
Shobha devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770940
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Betalghat
|
UT-08-008-029-001/54
(Simalkha)
|
3508008000NRG24160120240053309
|
16/01/2024
|
Lachhima Devi
|
3508008WL010413
|
Lachhima Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770956
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Betalghat
|
UT-08-008-029-001/65
(Simalkha)
|
3508008000NRG24160120240053310
|
16/01/2024
|
Narendra Singh
|
3508008WL010413
|
Narendra Singh
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991770939
|
|
NARENDRA SINGH JALAL
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-029-001/66
(Simalkha)
|
3508008000NRG24160120240053422
|
16/01/2024
|
Balam Singh
|
3508008WL010442
|
Balam Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770958
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Betalghat
|
UT-08-008-029-001/73
(Simalkha)
|
3508008000NRG24160120240053312
|
16/01/2024
|
Bhagwati devi
|
3508008WL010413
|
Bhagwati devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770957
|
|
BHAGWATI DEVI WO JEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
16
|
Betalghat
|
UT-08-008-029-001/51
(Simalkha)
|
3508008000NRG24160120240053308
|
16/01/2024
|
Devendra Singh
|
3508008WL010413
|
Devendra Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770948
|
|
Ms. DEVENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Betalghat
|
UT-08-008-029-001/72
(Simalkha)
|
3508008000NRG24160120240053423
|
16/01/2024
|
Anand Ballabh
|
3508008WL010442
|
Anand Ballabh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770947
|
|
ANAND BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Betalghat
|
UT-08-008-029-001/96-A
(Simalkha)
|
3508008000NRG24160120240053313
|
16/01/2024
|
Chandan Singh
|
3508008WL010413
|
Chandan Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770945
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-064-001/39
(Digthari)
|
3508008000NRG24160120240053316
|
16/01/2024
|
Virendra
|
3508008WL010415
|
Virendra
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991770964
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
20
|
Betalghat
|
UT-08-008-023-002/102
(Haroli)
|
3508008000NRG24160120240053408
|
16/01/2024
|
Lacham Singh
|
3508008WL010439
|
Lacham Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770953
|
|
MR LACHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Betalghat
|
UT-08-008-029-001/137
(Simalkha)
|
3508008000NRG24160120240053420
|
16/01/2024
|
Lalit Kumar
|
3508008WL010442
|
Lalit Kumar
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770952
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Betalghat
|
UT-08-008-029-001/44
(Simalkha)
|
3508008000NRG24160120240053306
|
16/01/2024
|
Mahesh Singh
|
3508008WL010413
|
Mahesh Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770962
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Betalghat
|
UT-08-008-029-001/46
(Simalkha)
|
3508008000NRG24160120240053307
|
16/01/2024
|
Madan Singh
|
3508008WL010413
|
Madan Singh
|
00415
|
SBIN0009692
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991770963
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Betalghat
|
UT-08-008-029-001/71
(Simalkha)
|
3508008000NRG24160120240053311
|
16/01/2024
|
Kundan Singh
|
3508008WL010413
|
Kundan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770954
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Betalghat
|
UT-08-008-029-001/81
(Simalkha)
|
3508008000NRG24160120240053424
|
16/01/2024
|
Kamla Devi
|
3508008WL010442
|
Kamla Devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770946
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
26
|
Betalghat
|
UT-08-008-037-001/113
(Tallipali)
|
3508008000NRG24160120240053401
|
16/01/2024
|
Ganga Jalal
|
3508008WL010437
|
Ganga Jalal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770950
|
|
Mrs. GANGA JALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Betalghat
|
UT-08-008-037-001/113
(Tallipali)
|
3508008000NRG24160120240053402
|
16/01/2024
|
Mayank Jalal
|
3508008WL010437
|
Mayank Jalal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770951
|
|
Mr. MAYANK JALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Betalghat
|
UT-08-008-042-001/60
(Sethi Dharkot)
|
3508008000NRG24160120240053318
|
16/01/2024
|
Pradeep Giri
|
3508008WL010417
|
Pradeep Giri
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991770949
|
|
PRADEEP GIRI SO BACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|