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-08-008-030-001/101 (Darima)
|
3508008000NRG24200920230032637
|
20/09/2023
|
Madan Singh
|
3508008WL006328
|
Madan Singh
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834976739
|
|
MADHAN SINGH SO JASH
|
BANK OF BARODA(606985)
|
2
|
Betalghat
|
UT-08-008-030-001/101 (Darima)
|
3508008000NRG24200920230032638
|
20/09/2023
|
Manju
|
3508008WL006328
|
Manju
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834976740
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
3
|
Betalghat
|
UT-08-008-040-001/81 (Kanda)
|
3508008000NRG24200920230032634
|
20/09/2023
|
Bhagwati Devi
|
3508008WL006327
|
Bhagwati Devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834976737
|
|
BHAGWATI DEVI WO DEE
|
BANK OF BARODA(606985)
|
4
|
Betalghat
|
UT-08-008-040-001/92 (Kanda)
|
3508008000NRG24200920230032635
|
20/09/2023
|
Kamla devi
|
3508008WL006327
|
Kamla devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834976736
|
|
KAMLA DEVI W O SOBAN
|
BANK OF BARODA(606985)
|
5
|
Betalghat
|
UT-08-008-040-001/99 (Kanda)
|
3508008000NRG24200920230032636
|
20/09/2023
|
Anuli devi
|
3508008WL006327
|
Anuli devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834976738
|
|
ANULI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
6
|
Betalghat
|
UT-08-008-002-001/70 (Budlakot)
|
3508008000NRG24200920230032645
|
20/09/2023
|
Gokul
|
3508008WL006330
|
Gokul
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834976753
|
|
GOKULCHANDRASOJAMUNADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
7
|
Betalghat
|
UT-08-008-009-001/12 (Hartapa)
|
3508008000NRG24200920230032652
|
20/09/2023
|
Laxman Singh
|
3508008WL006333
|
Laxman Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834976743
|
|
Mr. LAKSHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Betalghat
|
UT-08-008-016-001/211 (Majhera)
|
3508008000NRG24200920230032651
|
20/09/2023
|
Hema Chandra
|
3508008WL006332
|
Hema Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834976750
|
|
HEM CHANDRA
|
BANK OF BARODA(606985)
|
9
|
Betalghat
|
UT-08-008-054-001/1 (Khairni)
|
3508008000NRG24200920230032640
|
20/09/2023
|
Bhawna devi
|
3508008WL006329
|
Bhawna devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834976751
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Betalghat
|
UT-08-008-054-001/20 (Khairni)
|
3508008000NRG24200920230032641
|
20/09/2023
|
Jeewan Singh
|
3508008WL006329
|
Jeewan Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834976742
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Betalghat
|
UT-08-008-054-001/3 (Khairni)
|
3508008000NRG24200920230032643
|
20/09/2023
|
Puran Singh
|
3508008WL006329
|
Puran Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834976752
|
|
Mr. POORAN SINGH S/O SRI MATHURA SINGH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
12
|
Betalghat
|
UT-08-008-002-001/76 (Budlakot)
|
3508008000NRG24200920230032646
|
20/09/2023
|
Girish Chandra
|
3508008WL006330
|
Girish Chandra
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834976754
|
|
Mr. GIRISH CHANDRA BUDHLAKOTI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Betalghat
|
UT-08-008-057-001/100 (Bargal)
|
3508008000NRG24200920230032654
|
20/09/2023
|
Bhawana devi
|
3508008WL006334
|
Bhawana devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834976741
|
|
Mrs. BHAWANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Betalghat
|
UT-08-008-057-001/101 (Bargal)
|
3508008000NRG24200920230032656
|
20/09/2023
|
Heera singh
|
3508008WL006334
|
Heera singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834976746
|
|
Mr. HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Betalghat
|
UT-08-008-057-001/102 (Bargal)
|
3508008000NRG24200920230032657
|
20/09/2023
|
Leela devi
|
3508008WL006334
|
Leela devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834976747
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Betalghat
|
UT-08-008-057-001/98 (Bargal)
|
3508008000NRG24200920230032659
|
20/09/2023
|
Santoshi devi
|
3508008WL006334
|
Santoshi devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Rejected
|
23/09/2023
|
|
5834976748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
17
|
Betalghat
|
UT-08-008-054-001/5 (Khairni)
|
3508008000NRG24200920230032644
|
20/09/2023
|
Anandi devi
|
3508008WL006329
|
Anandi devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834976744
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
18
|
Betalghat
|
UT-08-008-030-001/101 (Darima)
|
3508008000NRG24200920230032639
|
20/09/2023
|
Hema devi
|
3508008WL006328
|
Hema devi
|
00415
|
SBIN0002582
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834976745
|
|
MS HEMA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-008-001/157 (Malla Niglat)
|
3508008000NRG24200920230032649
|
20/09/2023
|
Rajni Devi
|
3508008WL006331
|
Rajni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834976755
|
|
Ms. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
20
|
Betalghat
|
UT-08-008-009-001/33 (Hartapa)
|
3508008000NRG24200920230032653
|
20/09/2023
|
Anand Ballabh
|
3508008WL006333
|
Anand Ballabh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834976749
|
|
ANANDBALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|