|
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-08-008-032-001/122
(Rikholi)
|
3508008000NRG24230120240054681
|
23/01/2024
|
Lalit Mohan
|
3508008WL010728
|
Lalit Mohan
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061222
|
|
LALIT MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-032-001/50
(Rikholi)
|
3508008000NRG24230120240054668
|
23/01/2024
|
Ganesh Singh
|
3508008WL010724
|
Ganesh Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061229
|
|
GANESH SINGH BOHARA S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Betalghat
|
UT-08-008-032-001/50
(Rikholi)
|
3508008000NRG24230120240054667
|
23/01/2024
|
Geeta Devi
|
3508008WL010724
|
Geeta Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061212
|
|
GEETA DEVI WO SHER S
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-032-001/50
(Rikholi)
|
3508008000NRG24230120240054669
|
23/01/2024
|
Janki devi
|
3508008WL010724
|
Janki devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061223
|
|
JANKI RAWAT, VII C
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Betalghat
|
UT-08-008-032-001/51
(Rikholi)
|
3508008000NRG24230120240054684
|
23/01/2024
|
Durga Devo
|
3508008WL010728
|
Durga Devo
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061215
|
|
DURGA W O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Betalghat
|
UT-08-008-032-001/51
(Rikholi)
|
3508008000NRG24230120240054683
|
23/01/2024
|
Madan Singh
|
3508008WL010728
|
Madan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061231
|
|
MADAN SINGH BOHARA S
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-032-001/98
(Rikholi)
|
3508008000NRG24230120240054671
|
23/01/2024
|
Uma devi
|
3508008WL010724
|
Uma devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061228
|
|
UMA BOHARA
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-034-001/90
(Mallagaon)
|
3508008000NRG24230120240054677
|
23/01/2024
|
Neema devi
|
3508008WL010727
|
Neema devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061232
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Betalghat
|
UT-08-008-034-001/90
(Mallagaon)
|
3508008000NRG24230120240054678
|
23/01/2024
|
Prem Chandra
|
3508008WL010727
|
Prem Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061220
|
|
PREM CHANDRA SO GOPA
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-034-003/36
(Mallagaon)
|
3508008000NRG24230120240054672
|
23/01/2024
|
Hari om
|
3508008WL010725
|
Hari om
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061217
|
|
MR HARI OM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Betalghat
|
UT-08-008-034-003/91
(Mallagaon)
|
3508008000NRG24230120240054679
|
23/01/2024
|
Pramanand
|
3508008WL010727
|
Pramanand
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061230
|
|
PARMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Betalghat
|
UT-08-008-034-003/91
(Mallagaon)
|
3508008000NRG24230120240054680
|
23/01/2024
|
Shekhar Chandra
|
3508008WL010727
|
Shekhar Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061221
|
|
SHEKHAR CHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-034-003/92
(Mallagaon)
|
3508008000NRG24230120240054674
|
23/01/2024
|
Sita devi
|
3508008WL010725
|
Sita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061218
|
|
SEETA DEVI WO ANIL K
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-067-001/19
(Odawaskot)
|
3508008000NRG24230120240054675
|
23/01/2024
|
Goverdhan
|
3508008WL010726
|
Goverdhan
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061214
|
|
GOVERDHAN RAM SO PAD
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-067-001/19
(Odawaskot)
|
3508008000NRG24230120240054676
|
23/01/2024
|
Prabha Devi
|
3508008WL010726
|
Prabha Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061216
|
|
PRABHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Betalghat
|
UT-08-008-067-001/23
(Odawaskot)
|
3508008000NRG24230120240054685
|
23/01/2024
|
Harish Chandra
|
3508008WL010729
|
Harish Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061224
|
|
HARISHCHANDRASOKHIMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Betalghat
|
UT-08-008-067-001/23
(Odawaskot)
|
3508008000NRG24230120240054687
|
23/01/2024
|
Sanjay Kumar
|
3508008WL010729
|
Sanjay Kumar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061219
|
|
SANJAY KUMAR SO HARI
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-067-001/23
(Odawaskot)
|
3508008000NRG24230120240054686
|
23/01/2024
|
Shanti Devi
|
3508008WL010729
|
Shanti Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061213
|
|
Mrs. SHANTI DEVI WO HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-032-001/122
(Rikholi)
|
3508008000NRG24230120240054682
|
23/01/2024
|
Pupsa devi
|
3508008WL010728
|
Pupsa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061227
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Betalghat
|
UT-08-008-032-001/98
(Rikholi)
|
3508008000NRG24230120240054670
|
23/01/2024
|
Manoj singh
|
3508008WL010724
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061225
|
|
MANOJSINGHSOSHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Betalghat
|
UT-08-008-034-003/92
(Mallagaon)
|
3508008000NRG24230120240054673
|
23/01/2024
|
Anil Kumar
|
3508008WL010725
|
Anil Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061226
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|