|
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-08-008-065-001/66-A
(Haldyani)
|
3508008000NRG24060420240076110
|
06/04/2024
|
Gita devi
|
3508008WL015254
|
Gita devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906094
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-065-002/53
(Haldyani)
|
3508008000NRG24060420240076111
|
06/04/2024
|
Jayanti Devi
|
3508008WL015254
|
Jayanti Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906089
|
|
JAYANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-065-002/56
(Haldyani)
|
3508008000NRG24060420240076114
|
06/04/2024
|
Rajendra Singh
|
3508008WL015254
|
Rajendra Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906091
|
|
Mr. RAJENDRA SINGH SO MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Betalghat
|
UT-08-008-065-002/65
(Haldyani)
|
3508008000NRG24060420240076119
|
06/04/2024
|
Mahendra Singh
|
3508008WL015254
|
Mahendra Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906095
|
|
MAHENDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-065-002/65
(Haldyani)
|
3508008000NRG24060420240076118
|
06/04/2024
|
Mamta devi
|
3508008WL015254
|
Mamta devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906092
|
|
MAMTA DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-065-002/68
(Haldyani)
|
3508008000NRG24060420240076120
|
06/04/2024
|
Vimla devi
|
3508008WL015254
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906093
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-065-002/72
(Haldyani)
|
3508008000NRG24060420240076123
|
06/04/2024
|
Bhagwati
|
3508008WL015254
|
Bhagwati
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906090
|
|
BHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
8
|
Betalghat
|
UT-08-008-065-001/66-A
(Haldyani)
|
3508008000NRG24060420240076109
|
06/04/2024
|
Balam Singh
|
3508008WL015254
|
Balam Singh
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906087
|
|
BALAMSINGHSOSHRIMOHANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Betalghat
|
UT-08-008-065-001/66-A
(Haldyani)
|
3508008000NRG24060420240076108
|
06/04/2024
|
Tulshi devi
|
3508008WL015254
|
Tulshi devi
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906088
|
|
TULSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Betalghat
|
UT-08-008-065-002/54
(Haldyani)
|
3508008000NRG24060420240076112
|
06/04/2024
|
Dhyan Singh
|
3508008WL015254
|
Dhyan Singh
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906086
|
|
DHYANSINGHSOLALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Betalghat
|
UT-08-008-065-002/55
(Haldyani)
|
3508008000NRG24060420240076113
|
06/04/2024
|
Heera Singh
|
3508008WL015254
|
Heera Singh
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906085
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Betalghat
|
UT-08-008-065-002/70
(Haldyani)
|
3508008000NRG24060420240076122
|
06/04/2024
|
Nandi devi
|
3508008WL015254
|
Nandi devi
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906084
|
|
NANDI DEVI WO REWA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
13
|
Betalghat
|
UT-08-008-065-002/56
(Haldyani)
|
3508008000NRG24060420240076115
|
06/04/2024
|
Khasti devi
|
3508008WL015254
|
Khasti devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117906098
|
|
Mrs. KHASHTI DEVI WO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Betalghat
|
UT-08-008-065-002/57
(Haldyani)
|
3508008000NRG24060420240076116
|
06/04/2024
|
Bachuli Devi
|
3508008WL015254
|
Bachuli Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906097
|
|
Mrs. BHACHULI DEVI WO PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Betalghat
|
UT-08-008-065-002/60
(Haldyani)
|
3508008000NRG24060420240076117
|
06/04/2024
|
Kuldeep Singh
|
3508008WL015254
|
Kuldeep Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906099
|
|
Mr. KULDEEP SINGH SO SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Betalghat
|
UT-08-008-065-002/70
(Haldyani)
|
3508008000NRG24060420240076121
|
06/04/2024
|
Revi Ram
|
3508008WL015254
|
Revi Ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906096
|
|
REBARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|